Civic Intelligence

Lao Khmu Association Inc

990 • Fiscal year 2013 • EIN 68-0015780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.LAOKHMU.ORG

View Organization Page

1044 North El Dorado Street95202

(209) 463-3410

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

71st percentile

$93,602

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$368,665

Up $3,457 (+0.9%) from 2012

Net Assets

Down

$338,151

Down $1,944 (-0.6%) from 2012

Liabilities

Up

$30,514

Up $5,401 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$1,172,509

Up $22,852 (+2.0%) from 2012

Expenses

Up

$1,186,810

Up $7,975 (+0.7%) from 2012

Net Income

Up

-$14,301

Up $14,877 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $386,895Liabilities 2010: $18,459Net Assets 2010: $368,4362010Assets 2011: $390,865Liabilities 2011: $23,719Net Assets 2011: $367,1462011Assets 2012: $365,208Liabilities 2012: $25,113Net Assets 2012: $340,0952012Assets 2013: $368,665Liabilities 2013: $30,514Net Assets 2013: $338,1512013Assets 2014: $407,918Liabilities 2014: $33,535Net Assets 2014: $374,3832014Assets 2015: $459,556Liabilities 2015: $32,775Net Assets 2015: $426,7812015Assets 2016: $599,662Liabilities 2016: $256,531Net Assets 2016: $343,1312016

Highlighted filing

2013

Assets$368,665
Liabilities$30,514
Net Assets$338,151
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,239,003Expenses 2010: $1,230,340Net Income 2010: $8,6632010Expenses 2011: $1,176,5362011Revenue 2012: $1,149,657Expenses 2012: $1,178,835Net Income 2012: -$29,1782012Revenue 2013: $1,172,509Expenses 2013: $1,186,810Net Income 2013: -$14,3012013Revenue 2014: $1,450,798Expenses 2014: $1,414,566Net Income 2014: $36,2322014Revenue 2015: $1,515,764Expenses 2015: $1,463,366Net Income 2015: $52,3982015Revenue 2016: $1,529,659Expenses 2016: $1,613,309Net Income 2016: -$83,6502016

Highlighted filing

2013

Revenue$1,172,509
Expenses$1,186,810
Net Income-$14,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,172,509
Mission and Program Overview

Mission

To improve and enhance the quality of life of the southeast asian (sea) community in san joaquin county, assist them in overcoming social and economic problems, and in becoming independent, self-sufficient, and effective participants in american society.

To improve & enhance the quality of life of the southeast asian community in san joaquin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,220$238,139▲ $95,919
Accounts Receivable$207,666$110,520▼ $97,146
Land, Buildings, and Equipment, Net$10,522$15,206▲ $4,684
Total Assets$365,208$368,665▲ $3,457
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,113$30,514▲ $5,401
Total Liabilities$25,113$30,514▲ $5,401
Net Assets / Fund Balance
Unrestricted Net Assets$340,095$338,151▼ $1,944
Total Net Assets Fund Balance$340,095$338,151▼ $1,944
Total Liabilities and Net Assets / Fund Balance$365,208$368,665▲ $3,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,445$31,910$46,355
Other Land Buildings$761$5,179$5,940
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KhoonsrivongExecutive DirectorFT$80,392$13,210$93,602
Jean ZhuAccountantFT$43,840$6,149$49,989

Board Members and Trustees

NameTitle
Khamphone OnesavanhPresident
Chantha PhornsavanhVice President
Khamtorm SoyviraMember
Pan RasameeMember
Richard SantikhamMember
Somchit PhornsavanhMember
Sommay RathasakMember
Vansouk ThammalaMember
Wangseng ThaoMember
Somporn BoonsalatSecretary
Thongchanh KhoonsiriwongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,121
Program Service Revenue
$81,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-14,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,357
Total Revenue per Audited Statements
$1,184,866
Total Revenue per Form 990
$1,172,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,422
Other Expenses$252,088
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,131$88,469-$606,600
Current Officers, Directors, Trustees, and Key Employees-$143,591-$143,591
Occupancy$99,370$14,867-$114,237
Other Employee Benefits$82,532$20,187-$102,719
Payroll Taxes$54,028$6,860-$60,888
Office Expenses$25,340$19,501-$44,841
Travel$5,304$37,910-$43,214
Fees for Services Other$17,772$4,040-$21,812
Pension Plan Contributions$19,624--$19,624
Fees for Services Accounting-$10,400-$10,400
Depreciation Depletion-$7,574-$7,574
Insurance-$6,949-$6,949
Grants to Domestic Orgs$700--$700
Foreign Grants$600--$600
Other Expenses$157,117$-157,117-$0
Total Functional Expenses$980,579$206,231$0$1,186,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,810
Total Expenses per Audited Statements$1,186,810
Total Expenses per Form 990$1,186,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and accountant review the form 990. The form 990 is then submitted to the chairman of the board. The board of directors and executive director meet, review and approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the lao khmu association, inc. Conflict of interest policy upon joining the board and must describe any potential conflicts at the start of each semi-annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0015780
Phone
2094633410

Signing Officer

Name
Robert Khoonsrivong
Title
Executive Director
Phone
2094633410
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Khoonsrivong
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
25

Preparer

Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property, furniture and equipment acquisitions 12,357.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Property, furniture and equipment acquisitions 12,357.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06199
IRS990/PYInvestmentIncomeAmt0-943
IRS990/PYOtherExpensesAmt0252759
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt070101
IRS990/PYRevenuesLessExpensesAmt0-29178
IRS990/PYSalariesCompEmpBnftPaidAmt0919877
IRS990/PYTotalExpensesAmt01178835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05832420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05832420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05832420
IRS990ScheduleA/TotalSupportAmt05853449
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/OtherRevenueAmt012357
IRS990ScheduleD/RevenueNotReportedAmt012357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY, FURNITURE AND EQUIPMENT ACQUISITIONS 12,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015206
IRS990ScheduleD/TotalExpensesPerForm990Amt01186810
IRS990ScheduleD/TotalRevenuePerForm990Amt01172509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990. THE FORM 990 IS THEN SUBMITTED TO THE CHAIRMAN OF THE BOARD. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR MEET, REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE LAO KHMU ASSOCIATION, INC. CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND MUST DESCRIBE ANY POTENTIAL CONFLICTS AT THE START OF EACH SEMI-ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY, FURNITURE AND EQUIPMENT ACQUISITIONS 12,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365208
IRS990/TotalAssetsEOYAmt0368665
IRS990/TotalAssetsGrp/BOYAmt0365208
IRS990/TotalAssetsGrp/EOYAmt0368665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01091121
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025113
IRS990/TotalLiabilitiesEOYAmt030514
IRS990/TotalLiabilitiesGrp/BOYAmt025113
IRS990/TotalLiabilitiesGrp/EOYAmt030514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338151
IRS990/TotalOtherCompensationAmt019359
IRS990/TotalProgramServiceExpensesAmt0980579
IRS990/TotalProgramServiceRevenueAmt081388
IRS990/TotalReportableCompFromOrgAmt0124232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037910
IRS990/TravelGrp/ProgramServicesAmt05304
IRS990/TravelGrp/TotalAmt043214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338151

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,665
Liabilities
$30,514
Net assets
$338,151
Revenue
$1,172,509
Expenses
$1,186,810
Net income
-$14,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.53$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.52$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.45$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.17$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.15$1.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.24$1.23$0.01