Civic Intelligence

Asian Pacific Self-Development and Residencial Association

990 • Fiscal year 2018 • EIN 68-0224100

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.apsaraonline.org
3830 N Alvarado AveStockton, CA 95204

(209) 944-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,913

Flat from 2018

Net Assets

Flat

$150,055

Flat from 2018

Liabilities

Flat

$9,858

Flat from 2018

Revenue And Expenses

Revenue

Flat

$466,618

Flat from 2018

Expenses

Flat

$402,205

Flat from 2018

Net Income

Flat

$64,413

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $108,428Liabilities 2011: $7,383Net Assets 2011: $101,0452011Assets 2012: $142,720Liabilities 2012: $5,551Net Assets 2012: $137,1692012Assets 2013: $108,204Liabilities 2013: $4,782Net Assets 2013: $103,4222013Assets 2014: $89,954Liabilities 2014: $5,857Net Assets 2014: $84,0972014Assets 2015: $103,797Liabilities 2015: $10,444Net Assets 2015: $93,3532015Assets 2016: $118,302Liabilities 2016: $12,570Net Assets 2016: $105,7322016Assets 2017: $98,213Liabilities 2017: $12,571Net Assets 2017: $85,6422017Assets 2018: $159,913Liabilities 2018: $9,858Net Assets 2018: $150,0552018Assets 2018: $159,913Liabilities 2018: $9,858Net Assets 2018: $150,0552018Assets 2019: $213,233Liabilities 2019: $20,302Net Assets 2019: $192,9312019Assets 2020: $480,639Liabilities 2020: $20,673Net Assets 2020: $459,9662020Assets 2021: $1,187,760Liabilities 2021: $20,310Net Assets 2021: $1,167,4502021Assets 2022: $1,175,963Liabilities 2022: $897,616Net Assets 2022: $278,3472022Assets 2023: $749,292Liabilities 2023: $441,265Net Assets 2023: $308,0272023Assets 2024: $551,433Liabilities 2024: $205,519Net Assets 2024: $345,9142024

Highlighted filing

2018

Assets$159,913
Liabilities$9,858
Net Assets$150,055
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $390,5232011Revenue 2012: $382,386Expenses 2012: $346,262Net Income 2012: $36,1242012Revenue 2013: $332,442Expenses 2013: $366,189Net Income 2013: -$33,7472013Revenue 2014: $383,149Expenses 2014: $402,474Net Income 2014: -$19,3252014Revenue 2015: $441,156Expenses 2015: $431,544Net Income 2015: $9,6122015Revenue 2016: $440,913Expenses 2016: $428,535Net Income 2016: $12,3782016Revenue 2017: $428,972Expenses 2017: $449,062Net Income 2017: -$20,0902017Revenue 2018: $466,618Expenses 2018: $402,205Net Income 2018: $64,4132018Revenue 2018: $466,618Expenses 2018: $402,205Net Income 2018: $64,4132018Revenue 2019: $461,185Expenses 2019: $425,066Net Income 2019: $36,1192019Revenue 2020: $941,102Expenses 2020: $677,208Net Income 2020: $263,8942020Revenue 2021: $1,471,938Expenses 2021: $765,821Net Income 2021: $706,1172021Revenue 2022: $1,628,364Expenses 2022: $1,668,104Net Income 2022: -$39,7402022Revenue 2023: $1,431,545Expenses 2023: $1,401,865Net Income 2023: $29,6802023Revenue 2024: $1,113,992Expenses 2024: $1,076,105Net Income 2024: $37,8872024

Highlighted filing

2018

Revenue$466,618
Expenses$402,205
Net Income$64,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$466,618
Mission and Program Overview

Mission

APSARA is an educational, problem-solving organization that provides leadership for Park Village residents by collaborating with the larger community to provide a safe, positive environment that promotes economic development and small business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,429$145,757▲ $79,328
Accounts Receivable$22,678$13,654▼ $9,024
Prepaid Expenses and Deferred Charges$6,602$0▼ $6,602
Land, Buildings, and Equipment, Net$2,504$502▼ $2,002
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,213$159,913▲ $61,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,570$9,858▼ $2,712
Other Liabilities$1--
Total Liabilities$12,571$9,858▼ $2,713
Net Assets / Fund Balance
Unrestricted Net Assets$73,263$124,622▲ $51,359
Temporarily Rstr Net Assets$12,379$25,433▲ $13,054
Total Net Assets Fund Balance$85,642$150,055▲ $64,413
Total Liabilities and Net Assets / Fund Balance$98,213$159,913▲ $61,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502$52,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sovanna KoeurtExecutive DirecPT$7,542$7,542

Board Members and Trustees

NameTitle
Nheth HakPresident
Linda StrowbridgeVice President
Sophanary SokVice President
Koun KeoDirector
Lay Kim LyDirector
Porforio ZamoraDirector
Rottana PrakDirector
Chantan YAssist Secretar
Saman ThlanAssist Treasure
Samnage PrackSecretary
Samnage PrakSecretary
Nem LoeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,514
Program Service Revenue
$445,589
Investment Income
$0
Other Revenue
$515
All Other Contributions
$20,514
Change in Net Assets
$64,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,702
Other Expenses$63,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,552--$264,552
Other Employee Benefits$43,020--$43,020
Payroll Taxes$23,588--$23,588
All Other Expenses$12,022$180-$12,202
Current Officers, Directors, Trustees, and Key Employees$7,542--$7,542
Travel$6,312--$6,312
Insurance$6,266--$6,266
Other Expenses$3,548--$3,548
Office Expenses-$2,625-$2,625
Depreciation Depletion$1,002--$1,002
Fees for Services Accounting-$975-$975
Total Functional Expenses$398,425$3,780$0$402,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of 990 reviewed by management and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored by management and regularly reported to the board of directors, if any.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Asian Pacific Self-development
EIN
68-0224100
Phone
2099441700
Address
3830 N ALVARADO AVE, STOCKTON, CA 95204

Signing Officer

Name
Sovanna Koeurt
Title
Executive Direc
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Blomberg Griffin Ac
Address
1013 N CALIFORNIA ST, STOCKTON, CA 95202-1539
Preparer
John E Blomberg
Phone
2094663894
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IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012207
IRS990/OtherExpensesGrp/ProgramServicesAmt111004
IRS990/OtherExpensesGrp/ProgramServicesAmt27362
IRS990/OtherExpensesGrp/ProgramServicesAmt33548
IRS990/OtherExpensesGrp/TotalAmt012207
IRS990/OtherExpensesGrp/TotalAmt111004
IRS990/OtherExpensesGrp/TotalAmt27362
IRS990/OtherExpensesGrp/TotalAmt33548
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023588
IRS990/PayrollTaxesGrp/TotalAmt023588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMAC
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH GRANT PROGR
IRS990/ProgramServiceRevenueGrp/Desc2SJCORE
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUNLIGHT GIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095254
IRS990/PYOtherRevenueAmt0921
IRS990/PYProgramServiceRevenueAmt0408273
IRS990/PYRevenuesLessExpensesAmt0-20090
IRS990/PYSalariesCompEmpBnftPaidAmt0353808
IRS990/PYTotalExpensesAmt0449062
IRS990/PYTotalRevenueAmt0428972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/Total509Grp/TotalAmt095060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT AND REGULARLY REPORTED TO THE BOARD OF DIRECTORS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,913
Liabilities
$9,858
Net assets
$150,055
Revenue
$466,618
Expenses
$402,205
Net income
$64,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.35$1.11$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$1.43$1.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$1.63$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.47$0.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.47$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.47$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.33$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.38$0.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.39