Civic Intelligence

Asian Pacific Self-Development and Residencial Association

990 • Fiscal year 2020 • EIN 68-0224100

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

Up

$480,639

Up $267,406 (+125%) from 2019

Net Assets

Up

$459,966

Up $267,035 (+138%) from 2019

Liabilities

Up

$20,673

Up $371 (+1.8%) from 2019

Revenue And Expenses

Revenue

Up

$941,102

Up $479,917 (+104%) from 2019

Expenses

Up

$677,208

Up $252,142 (+59%) from 2019

Net Income

Up

$263,894

Up $227,775 (+631%) from 2019

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

2020

Assets$480,639
Liabilities$20,673
Net Assets$459,966
Open 2020 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 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

2020

Revenue$941,102
Expenses$677,208
Net Income$263,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$941,102
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$181,012$448,415▲ $267,403
Accounts Receivable$23,921$23,921→ $0
Land, Buildings, and Equipment, Net$4,508$4,508→ $0
Prepaid Expenses and Deferred Charges$3,792$3,792→ $0
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$213,233$480,639▲ $267,406
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$20,302$20,673▲ $371
Total Liabilities$20,302$20,673▲ $371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,869$433,904▲ $267,035
Net Assets With Donor Restrictions$26,062$26,062→ $0
Total Net Assets Fund Balance$192,931$459,966▲ $267,035
Total Liabilities and Net Assets / Fund Balance$213,233$480,639▲ $267,406

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Sovanna KoeurtExecutive DirecPT$487$487

Board Members and Trustees

NameTitle
Nheth HakPresident
Linda StrowbridgeVice President
Sophanary SokVice President
Chhin KinDirector
Kaveth PrackDirector
Lay Kim LyDirector
Porfirio ZamoraDirector
Saman ThlangDirector
Samet TithDirector
Sophan PhanDirector
Chantan YAssist Secretar
Samnang PrakSecretary
Nem LoeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,614
Program Service Revenue
$888,615
Investment Income
$0
Other Revenue
$7,873
All Other Contributions
$44,614
Change in Net Assets
$263,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,908
Other Expenses$309,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,817$18,053-$316,870
Payroll Taxes$29,881$1,901-$31,782
All Other Expenses$20,254--$20,254
Other Employee Benefits$17,630$1,139-$18,769
Other Expenses$16,861--$16,861
Office Expenses-$12,046-$12,046
Fees for Services Other$5,660--$5,660
Insurance$4,412--$4,412
Travel$2,445--$2,445
Fees for Services Accounting-$1,295-$1,295
Current Officers, Directors, Trustees, and Key Employees-$487-$487
Total Functional Expenses$642,287$34,921$0$677,208
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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sovanna Koeurt
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
12

Preparer

Firm
Blomberg Griffin Ac
Address
1013 N CALIFORNIA ST, STOCKTON, CA 95202
Preparer
John E Blomberg
Phone
2094663894
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IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018769
IRS990/OtherExpensesGrp/Desc0INCENTIVES & STIPEND EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0191046
IRS990/OtherExpensesGrp/ProgramServicesAmt135862
IRS990/OtherExpensesGrp/ProgramServicesAmt219419
IRS990/OtherExpensesGrp/ProgramServicesAmt316861
IRS990/OtherExpensesGrp/TotalAmt0191046
IRS990/OtherExpensesGrp/TotalAmt135862
IRS990/OtherExpensesGrp/TotalAmt219419
IRS990/OtherExpensesGrp/TotalAmt316861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07873
IRS990/OtherRevenueTotalAmt07873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt029881
IRS990/PayrollTaxesGrp/TotalAmt031782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03792
IRS990/PrincipalOfficerNm0SOVANNA KOEURT
IRS990/PriorPeriodAdjustmentsAmt03141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015422
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153153
IRS990/PYOtherRevenueAmt07462
IRS990/PYProgramServiceRevenueAmt0438301
IRS990/PYRevenuesLessExpensesAmt036119
IRS990/PYSalariesCompEmpBnftPaidAmt0271913
IRS990/PYTotalExpensesAmt0425066
IRS990/PYTotalRevenueAmt0461185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263894
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/CurrentTaxYearAmt044614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111555
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/PublicSupportTotal509Amt0111555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011227
IRS990ScheduleA/Total509Grp/TotalAmt0111555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111555
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/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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213233
IRS990/TotalAssetsEOYAmt0480639
IRS990/TotalAssetsGrp/BOYAmt0213233

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,639
Liabilities
$20,673
Net assets
$459,966
Revenue
$941,102
Expenses
$677,208
Net income
$263,894
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