Civic Intelligence

Lao Khmu Association Inc

990 • Fiscal year 2015 • EIN 68-0015780

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.LAOKHMU.ORG

View Organization Page

1044 North El Dorado StreetStockton, CA 95202

(209) 463-3410

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,262

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$459,556

Up $51,638 (+13%) from 2014

Net Assets

Up

$426,781

Up $52,398 (+14%) from 2014

Liabilities

Down

$32,775

Down $760 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$1,515,764

Up $64,966 (+4.5%) from 2014

Expenses

Up

$1,463,366

Up $48,800 (+3.4%) from 2014

Net Income

Up

$52,398

Up $16,166 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$459,556
Liabilities$32,775
Net Assets$426,781
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$1,515,764
Expenses$1,463,366
Net Income$52,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,515,764
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$245,564$215,946▼ $29,618
Accounts Receivable$132,490$214,532▲ $82,042
Land, Buildings, and Equipment, Net$25,064$24,278▼ $786
Total Assets$407,918$459,556▲ $51,638
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,535$32,775▼ $760
Total Liabilities$33,535$32,775▼ $760
Net Assets / Fund Balance
Unrestricted Net Assets$374,383$426,781▲ $52,398
Total Net Assets Fund Balance$374,383$426,781▲ $52,398
Total Liabilities and Net Assets / Fund Balance$407,918$459,556▲ $51,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,040$41,950$61,990
Other Land Buildings$4,238$7,481$11,719
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KhoonsrivongExecutive DirectorFT$84,148$24,114$108,262
Jean ZhuAccountantFT$46,452$12,114$58,566

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
$1,448,728
Program Service Revenue
$67,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,515,764
Total Revenue per Form 990
$1,515,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,262
Other Expenses$286,354
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,098$92,789-$740,887
Current Officers, Directors, Trustees, and Key Employees-$167,828-$167,828
Other Employee Benefits$101,901$26,378-$128,279
Occupancy$123,344$3,402-$126,746
Payroll Taxes$69,186$6,237-$75,423
Office Expenses$54,878$10,819-$65,697
Pension Plan Contributions$59,845--$59,845
Travel$8,466$48,250-$56,716
Fees for Services Accounting-$12,900-$12,900
Fees for Services Other$9,920--$9,920
Insurance-$7,538-$7,538
Depreciation Depletion-$6,837-$6,837
Foreign Grants$4,750--$4,750
Other Expenses$215,571$-215,571-$0
Total Functional Expenses$1,295,959$167,407$0$1,463,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,366
Total Expenses per Audited Statements$1,463,366
Total Expenses per Form 990$1,463,366
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

Filer Name
Lao Khmu Association Inc
EIN
68-0015780
Phone
2094633410
Address
1044 NORTH EL DORADO STREET, STOCKTON, CA 95202

Signing Officer

Name
Robert Khoonsrivong
Title
Executive Director
Phone
2094633410
Signed
2016-07-11
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

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
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IRS990/PYRevenuesLessExpensesAmt036232
IRS990/PYSalariesCompEmpBnftPaidAmt01121448
IRS990/PYTotalExpensesAmt01414566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REFUNDS REBATES ETC - 2011 AMOUNT: $ 150. 2012 AMOUNT: $ 850. 2014 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06095618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06095618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06095618
IRS990ScheduleA/TotalSupportAmt06097018
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/BookValueAmt020040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011719
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024278
IRS990ScheduleD/TotalExpensesPerForm990Amt01463366
IRS990ScheduleD/TotalRevenuePerForm990Amt01515764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463366
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407918
IRS990/TotalAssetsEOYAmt0459556
IRS990/TotalAssetsGrp/BOYAmt0407918
IRS990/TotalAssetsGrp/EOYAmt0459556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01448728
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033535
IRS990/TotalLiabilitiesEOYAmt032775
IRS990/TotalLiabilitiesGrp/BOYAmt033535
IRS990/TotalLiabilitiesGrp/EOYAmt032775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426781
IRS990/TotalOtherCompensationAmt036228
IRS990/TotalProgramServiceExpensesAmt01295959
IRS990/TotalProgramServiceRevenueAmt067036
IRS990/TotalReportableCompFromOrgAmt0130600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048250
IRS990/TravelGrp/ProgramServicesAmt08466
IRS990/TravelGrp/TotalAmt056716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 NORTH EL DORADO STREET
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LAOKHMU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KHOONSRIVONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,556
Liabilities
$32,775
Net assets
$426,781
Revenue
$1,515,764
Expenses
$1,463,366
Net income
$52,398
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