Civic Intelligence

Asian Childrens Assistance Limited

990 • Fiscal year 2014 • EIN 73-1443028

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization Profilewww.asianchildrensassist.org
P O Box 702194Tulsa, OK 74170

(918) 523-7373

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$43,283

Up $161 (+0.4%) from 2013

Net Assets

Up

$39,114

Up $18,370 (+89%) from 2013

Liabilities

Down

$4,169

Down $18,209 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$72,330

Down $10,046 (-12%) from 2013

Expenses

Down

$53,960

Down $19,542 (-27%) from 2013

Net Income

Up

$18,370

Up $9,496 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,793Liabilities 2010: $7,223Net Assets 2010: $55,5702010Assets 2011: $43,018Liabilities 2011: $20,094Net Assets 2011: $22,9242011Assets 2012: $33,371Liabilities 2012: $23,862Net Assets 2012: $9,5092012Assets 2013: $43,122Liabilities 2013: $22,378Net Assets 2013: $20,7442013Assets 2014: $43,283Liabilities 2014: $4,169Net Assets 2014: $39,1142014Assets 2015: $27,289Liabilities 2015: $3,000Net Assets 2015: $24,2892015Assets 2016: $32,284Liabilities 2016: $3,620Net Assets 2016: $28,6642016Assets 2017: $25,449Liabilities 2017: $4,204Net Assets 2017: $21,2452017Assets 2018: $26,387Liabilities 2018: $5,860Net Assets 2018: $20,5272018Assets 2019: $23,239Liabilities 2019: $1,540Net Assets 2019: $21,6992019Assets 2020: $26,376Liabilities 2020: $1,637Net Assets 2020: $24,7392020Assets 2021: $29,778Liabilities 2021: $2,544Net Assets 2021: $27,2342021Assets 2022: $34,146Liabilities 2022: $180Net Assets 2022: $33,9662022Assets 2023: $40,620Liabilities 2023: $4,083Net Assets 2023: $36,5372023Assets 2024: $45,185Liabilities 2024: $5,988Net Assets 2024: $39,1972024

Highlighted filing

2014

Assets$43,283
Liabilities$4,169
Net Assets$39,114
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KExpenses 2010: $92,6182010Expenses 2011: $87,7782011Expenses 2012: $93,7092012Revenue 2013: $82,376Expenses 2013: $73,502Net Income 2013: $8,8742013Revenue 2014: $72,330Expenses 2014: $53,960Net Income 2014: $18,3702014Revenue 2015: $41,017Expenses 2015: $55,842Net Income 2015: -$14,8252015Revenue 2016: $59,604Expenses 2016: $55,229Net Income 2016: $4,3752016Revenue 2017: $21,926Expenses 2017: $29,345Net Income 2017: -$7,4192017Revenue 2018: $44,763Expenses 2018: $45,481Net Income 2018: -$7182018Revenue 2019: $18,622Expenses 2019: $17,450Net Income 2019: $1,1722019Revenue 2020: $25,428Expenses 2020: $22,388Net Income 2020: $3,0402020Revenue 2021: $23,051Expenses 2021: $20,556Net Income 2021: $2,4952021Revenue 2022: $25,754Expenses 2022: $19,022Net Income 2022: $6,7322022Revenue 2023: $21,750Expenses 2023: $19,179Net Income 2023: $2,5712023Revenue 2024: $21,050Expenses 2024: $18,390Net Income 2024: $2,6602024

Highlighted filing

2014

Revenue$72,330
Expenses$53,960
Net Income$18,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$72,330
Mission and Program Overview

Mission

To provide medical and other aid to children in asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,045$28,307▼ $4,738
Cash and Non-Interest-Bearing Accounts$10,077$13,445▲ $3,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,122$43,283▲ $161
Other Assets Total-$1,531-
Liabilities
Other Liabilities$15,038--
Accounts Payable and Accrued Expenses$7,340$4,169▼ $3,171
Total Liabilities$22,378$4,169▼ $18,209
Net Assets / Fund Balance
Unrestricted Net Assets$17,507$35,746▲ $18,239
Temporarily Rstr Net Assets$3,237$3,368▲ $131
Total Net Assets Fund Balance$20,744$39,114▲ $18,370
Total Liabilities and Net Assets / Fund Balance$43,122$43,283▲ $161
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paula UmscheidPresident & CEO
Bill CollinsDirector
Janet WhitmireDirector
Joanne DavisDirector
Susan CloreDirector
Tom BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27
All Other Contributions
$47,524
Change in Net Assets
$18,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,330
Revenue Not Reported on Form 990
$357,046
Total Revenue per Audited Statements
$429,376
Total Revenue per Form 990
$72,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,238
Salaries, Compensation, and Employee Benefits$24,722
Total Fundraising Expense$2,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,430$3,121$2,171$24,722
Fees for Services Accounting-$7,265-$7,265
Occupancy$2,849$376$258$3,483
Office Expenses$1,271$192$134$1,597
Other Expenses$251$41$126$292
All Other Expenses$66--$66
Total Functional Expenses$39,933$11,338$2,689$53,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,006
Expenses Not Reported on Form 990$357,046
Expenses per Audited Statements$53,960
Total Expenses per Form 990$53,960
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesChina Assistance11$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
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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 Childrens Assistance Limited
EIN
73-1443028
Phone
9185237373
Address
P O BOX 702194, TULSA, OK 74170

Signing Officer

Name
Tom Baker
Title
Director
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
BrownKinion & CompanyCPA Inc
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
Jeff P Chism CPA
Phone
9182588888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0362863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362863
IRS990ScheduleA/TotalSupportAmt0363177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0357046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357046
IRS990ScheduleD/ExpensesNotReportedAmt0357046
IRS990ScheduleD/ExpensesSubtotalAmt053960
IRS990ScheduleD/RevenueNotReportedAmt0357046
IRS990ScheduleD/RevenueSubtotalAmt072330
IRS990ScheduleD/TotalExpensesPerForm990Amt053960
IRS990ScheduleD/TotalRevenuePerForm990Amt072330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHINA ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731558213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR NEEDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 702194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0741702194
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040584
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043122
IRS990/TotalAssetsEOYAmt043283
IRS990/TotalAssetsGrp/BOYAmt043122
IRS990/TotalAssetsGrp/EOYAmt043283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,283
Liabilities
$4,169
Net assets
$39,114
Revenue
$72,330
Expenses
$53,960
Net income
$18,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.99$39.2$21.1$18.4$2.66
2023Detailed filing. Detailed filing data is available for this year.$40.6$4.08$36.5$21.8$19.2$2.57
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.18$34.0$25.8$19.0$6.73
2021Detailed filing. Detailed filing data is available for this year.$29.8$2.54$27.2$23.1$20.6$2.50
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.64$24.7$25.4$22.4$3.04
2019Detailed filing. Detailed filing data is available for this year.$23.2$1.54$21.7$18.6$17.5$1.17
2018Detailed filing. Detailed filing data is available for this year.$26.4$5.86$20.5$44.8$45.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$25.4$4.20$21.2$21.9$29.3$7.42
2016Detailed filing. Detailed filing data is available for this year.$32.3$3.62$28.7$59.6$55.2$4.38
2015Detailed filing. Detailed filing data is available for this year.$27.3$3.00$24.3$41.0$55.8$14.8
2014Detailed filing. Detailed filing data is available for this year.$43.3$4.17$39.1$72.3$54.0$18.4
2013Detailed filing. Detailed filing data is available for this year.$43.1$22.4$20.7$82.4$73.5$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$23.9$9.51$93.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$20.1$22.9$87.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$7.22$55.6$92.6