Civic Intelligence

Asian Pacific Self-Development and Residencial Association

990 • Fiscal year 2017 • EIN 68-0224100

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

3830 N Alvarado AveStockton, CA 95204

(209) 944-1700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,213

Down $20,089 (-17%) from 2016

Net Assets

Down

$85,642

Down $20,090 (-19%) from 2016

Liabilities

Up

$12,571

Up $1 (+0.0%) from 2016

Revenue

Down

$428,972

Down $11,941 (-2.7%) from 2016

Expenses

Up

$449,062

Up $20,527 (+4.8%) from 2016

Net Income

Down

-$20,090

Down $32,468 (-262%) from 2016

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 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

2017

Assets$98,213
Liabilities$12,571
Net Assets$85,642

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 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

2017

Revenue$428,972
Expenses$449,062
Net Income-$20,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$428,972
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$85,516$66,429▼ $19,087
Accounts Receivable$22,678$22,678→ $0
Prepaid Expenses and Deferred Charges$6,602$6,602→ $0
Land, Buildings, and Equipment, Net$3,506$2,504▼ $1,002
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$118,302$98,213▼ $20,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,570$12,570→ $0
Other Liabilities-$1-
Total Liabilities$12,570$12,571▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$93,353$73,263▼ $20,090
Temporarily Rstr Net Assets$12,379$12,379→ $0
Total Net Assets Fund Balance$105,732$85,642▼ $20,090
Total Liabilities and Net Assets / Fund Balance$118,302$98,213▼ $20,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,504$51,428-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sovanna KoeurtExecutive DirecPT$7,200$7,200

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
$19,778
Program Service Revenue
$408,273
Investment Income
$0
Other Revenue
$921
All Other Contributions
$19,778
Change in Net Assets
$-20,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,808
Other Expenses$95,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,155--$289,155
Other Employee Benefits$31,120--$31,120
Payroll Taxes$26,333--$26,333
All Other Expenses$19,464$61-$19,525
Travel$11,415--$11,415
Other Expenses$8,401--$8,401
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Insurance$7,037--$7,037
Fees for Services Accounting-$4,375-$4,375
Office Expenses-$2,109-$2,109
Depreciation Depletion$1,002--$1,002
Total Functional Expenses$442,517$6,545$0$449,062
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-04-24
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/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/TotalAmt02109
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031120
IRS990/OtherExpensesGrp/Desc0DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017280
IRS990/OtherExpensesGrp/ProgramServicesAmt114772
IRS990/OtherExpensesGrp/ProgramServicesAmt29338
IRS990/OtherExpensesGrp/ProgramServicesAmt38401
IRS990/OtherExpensesGrp/TotalAmt017280
IRS990/OtherExpensesGrp/TotalAmt114772
IRS990/OtherExpensesGrp/TotalAmt29338
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0921
IRS990/OtherRevenueTotalAmt0921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026333
IRS990/PayrollTaxesGrp/TotalAmt026333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH GRANT PROGR
IRS990/ProgramServiceRevenueGrp/Desc1MRAP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PHS/HED OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011227
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081876
IRS990/PYOtherRevenueAmt064
IRS990/PYProgramServiceRevenueAmt0429622
IRS990/PYRevenuesLessExpensesAmt012378
IRS990/PYSalariesCompEmpBnftPaidAmt0346659
IRS990/PYTotalExpensesAmt0428535
IRS990/PYTotalRevenueAmt0440913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107964
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/PublicSupportTotal509Amt0107964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033418
IRS990ScheduleA/Total509Grp/TotalAmt0107964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012379
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

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
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