Civic Intelligence

Asian American Lead Ldship Empwment and Devlpment for Youth & Family

990 • Fiscal year 2013 • EIN 52-2102012

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 13, 2014

2100 New Hampshire Avenue NW20009
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,254,939

Up $72,435 (+6.1%) from 2012

Net Assets

Up

$1,234,635

Up $102,209 (+9.0%) from 2012

Liabilities

Down

$20,304

Down $29,774 (-59%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$831,876

Down $101,732 (-11%) from 2012

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

2013

Assets$1,254,939
Liabilities$20,304
Net Assets$1,234,635

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

2013

Revenue-
Expenses$831,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$901,483
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
Maryland 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 develop leadership skills, build a safe community with others, learn about Asian American culture and identity, and work with staff to find academic resources. Our activities range from community service, leadership workshops, cultural activities, and field trips. Our student population is very diverse and our staff members are incredibly passionate about building positive adult-student relationships with youth. In FY13, 98% of our students participated in at least one Cultural Event through our programs.During the summer Middle School, AALEAD does a targeted outreach for youth to participate in Summer Programs focused on special youth interests. Some previous topics include the performing arts, health and fitness, mental health, and social justice.
Activity 3
Maryland High School Program:In our MD High School Program students develop leadership skills, build a safe community with others, learn about Asian American culture and identity, and work with staff to find academic resources. The program also provides hands-on opportunities for students to practice their leadership skills through volunteering, planning events, and public speaking at different events. Staff also provide students with guidance about school, career paths, and college. In FY13, students in the program served over 1,800 community service hours and 84% of students led at least one activity. One the special highlights from FY13 was our 2nd Annual APA Youth Summit, led by youth for youth. Our High outreached to over 50 students to attend the Youth Summit focused on Asian American youth topics.Asian American youth topics and executed much of the planning and logistics for the event. During the summer AALEAD targets specific students for a High School Leadership Program focused on mentoring, teaching, and building positive relationships with middle school youth in AALEAD. Through the Summer Leadership Program High School students are able to plan, lead, and engage younger youth through workshops, team-building activities, and dialogues.
Filing and Contact Details

Filer

EIN
52-2102012
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IRS990/Activity2/Description0Maryland 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 develop leadership skills, build a safe community with others, learn about Asian American culture and identity, and work with staff to find academic resources. Our activities range from community service, leadership workshops, cultural activities, and field trips. Our student population is very diverse and our staff members are incredibly passionate about building positive adult-student relationships with youth. In FY13, 98% of our students participated in at least one Cultural Event through our programs.During the summer Middle School, AALEAD does a targeted outreach for youth to participate in Summer Programs focused on special youth interests. Some previous topics include the performing arts, health and fitness, mental health, and social justice.
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IRS990/Activity3/Description0Maryland High School Program:In our MD High School Program students develop leadership skills, build a safe community with others, learn about Asian American culture and identity, and work with staff to find academic resources. The program also provides hands-on opportunities for students to practice their leadership skills through volunteering, planning events, and public speaking at different events. Staff also provide students with guidance about school, career paths, and college. In FY13, students in the program served over 1,800 community service hours and 84% of students led at least one activity. One the special highlights from FY13 was our 2nd Annual APA Youth Summit, led by youth for youth. Our High outreached to over 50 students to attend the Youth Summit focused on Asian American youth topics.Asian American youth topics and executed much of the planning and logistics for the event. During the summer AALEAD targets specific students for a High School Leadership Program focused on mentoring, teaching, and building positive relationships with middle school youth in AALEAD. Through the Summer Leadership Program High School students are able to plan, lead, and engage younger youth through workshops, team-building activities, and dialogues.
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IRS990/ActivityOther/Description0AALEAD Mentoring Program:The AALEAD 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 commit to spend at least six hours per month meeting one-on-one with their mentee for a minimum of a year. Past outings have included museum visits, community service events, homework time, trying new foods, playing video games, and just spending time together. 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. In FY13, the Mentoring Program served more than 60 pairs in DC and Maryland and all 7 high school seniors in the program graduated and have gone on to attend college.
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IRS990/Description0DC Elementary School Program:AALEAD provides high quality academic enrichment programs at two DC Elementary, Bancroft ES and Thomson ES, and in FY13 provided a full-day five-week summer program which served 114 students at Thomson ES. Our program components include, but are not limited to, homework help, field trips, and enrichment activities focused on exploring culture and identity, building leadership skills, and completing community service. Past enrichment activities and field trips have included "country studies" where students spend time examining different aspects of a region's culture, lessons on developing and practicing leadership skills, and discussions of career goals. Field trips have included taking part in a park clean-up and participating in Fiesta Asia, an annual street festival celebrating Asian and Asian Pacific Islander cultures. In FY13, 100% of our Elementary School students passed on to the next grade level.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011146
IRS990ScheduleA/OtherIncome170/Total060322
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91340
IRS990ScheduleA/PublicSupportTotal17004007347
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0880211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0772995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0662659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0976666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0943972
IRS990ScheduleA/Total170/Total04236503
IRS990ScheduleA/TotalSupport04347384
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/DonatedServicesUseOfFacilities011414
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities011414
IRS990ScheduleD/ExpensesNotRptdF990019801
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0831876
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management evaluated AALEAD's tax positions and concluded that AALEAD's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct expenses from special events
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Direct expenses from special events
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments040989
IRS990ScheduleD/OtherExpensesIncluded08387
IRS990ScheduleD/OtherLandBuildings/BookValue06979
IRS990ScheduleD/OtherLandBuildings/Depreciation073552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080531
IRS990ScheduleD/OtherLiabilities/Amount07055
IRS990ScheduleD/OtherLiabilities/Description0Refundable advance
IRS990ScheduleD/OtherRevenues08387
IRS990ScheduleD/RevenueNotRptdF990060790
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0893096
IRS990ScheduleD/TotalExpensesPerForm9900831876
IRS990ScheduleD/TotalOfAmounts07055
IRS990ScheduleD/TotalOfBookValueLandBuildings06979
IRS990ScheduleD/TotalRevenuePerForm9900893096
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0851677
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0953886
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1080685
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal080685
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08387
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105822

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