Civic Intelligence

Asian Pacific Self-Development and Residencial Association

990 • Fiscal year 2019 • EIN 68-0224100

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$213,233

Up $53,320 (+33%) from 2018

Net Assets

Up

$192,931

Up $42,876 (+29%) from 2018

Liabilities

Up

$20,302

Up $10,444 (+106%) from 2018

Revenue

Down

$461,185

Down $5,433 (-1.2%) from 2018

Expenses

Up

$425,066

Up $22,861 (+5.7%) from 2018

Net Income

Down

$36,119

Down $28,294 (-44%) 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 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

2019

Assets$213,233
Liabilities$20,302
Net Assets$192,931

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

2019

Revenue$461,185
Expenses$425,066
Net Income$36,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$461,185
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$145,757$181,012▲ $35,255
Accounts Receivable$13,654$23,921▲ $10,267
Land, Buildings, and Equipment, Net$502$4,508▲ $4,006
Prepaid Expenses and Deferred Charges-$3,792-
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$159,913$213,233▲ $53,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,858$20,302▲ $10,444
Total Liabilities$9,858$20,302▲ $10,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,622$166,869▲ $42,247
Net Assets With Donor Restrictions$25,433$26,062▲ $629
Total Net Assets Fund Balance$150,055$192,931▲ $42,876
Total Liabilities and Net Assets / Fund Balance$159,913$213,233▲ $53,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,508$49,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sovanna KoeurtExecutive DirecPT$1,587$1,587

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
$15,422
Program Service Revenue
$438,301
Investment Income
$0
Other Revenue
$7,462
All Other Contributions
$15,422
Change in Net Assets
$36,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,913
Other Expenses$153,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,169$16,189-$228,358
Fees for Services Other$28,440--$28,440
Other Employee Benefits$21,433$324-$21,757
Payroll Taxes$18,811$1,400-$20,211
Other Expenses$13,575--$13,575
All Other Expenses$12,163$67-$12,230
Office Expenses-$11,922-$11,922
Travel$7,435--$7,435
Insurance$4,833--$4,833
Current Officers, Directors, Trustees, and Key Employees-$1,587-$1,587
Fees for Services Accounting-$895-$895
Information Technology$261--$261
Total Functional Expenses$392,682$32,384$0$425,066
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
11

Preparer

Firm
Blomberg Griffin Ac
Address
1013 N CALIFORNIA ST, STOCKTON, CA 95202-1539
Preparer
John E Blomberg
Phone
2094663894
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior year adjustment = $6757

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011922
IRS990/OfficeExpensesGrp/TotalAmt011922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021757
IRS990/OtherExpensesGrp/Desc0INCENTIVES & STIPEND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031407
IRS990/OtherExpensesGrp/ProgramServicesAmt123491
IRS990/OtherExpensesGrp/ProgramServicesAmt218664
IRS990/OtherExpensesGrp/ProgramServicesAmt313575
IRS990/OtherExpensesGrp/TotalAmt031407
IRS990/OtherExpensesGrp/TotalAmt123491
IRS990/OtherExpensesGrp/TotalAmt218664
IRS990/OtherExpensesGrp/TotalAmt313575
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16412
IRS990/OtherRevenueTotalAmt07462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt018811
IRS990/PayrollTaxesGrp/TotalAmt020211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020514
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063503
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt0445589
IRS990/PYRevenuesLessExpensesAmt064413
IRS990/PYSalariesCompEmpBnftPaidAmt0338702
IRS990/PYTotalExpensesAmt0402205
IRS990/PYTotalRevenueAmt0466618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036119
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/CurrentTaxYearAmt015422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086250
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/PublicSupportTotal509Amt086250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/Total509Grp/TotalAmt086250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PRIOR YEAR ADJUSTMENT = $6757
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159913
IRS990/TotalAssetsEOYAmt0213233
IRS990/TotalAssetsGrp/BOYAmt0159913
IRS990/TotalAssetsGrp/EOYAmt0213233

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