Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 76-0457973

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.AAFSTEXAS.ORG
9440 Bellaire Blvd77036

(713) 600-9400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$133,079

Down $21,426 (-14%) from 2012

Net Assets

Down

$79,471

Down $58,324 (-42%) from 2012

Liabilities

Up

$53,608

Up $36,898 (+221%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$458,621

No earlier filing loaded for comparison.

Expenses

Down

$516,945

Down $78,516 (-13%) from 2012

Net Income

-$58,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $442,566Liabilities 2010: $13,642Net Assets 2010: $428,9242010Assets 2011: $251,158Liabilities 2011: $8,807Net Assets 2011: $242,3512011Assets 2012: $154,505Liabilities 2012: $16,710Net Assets 2012: $137,7952012Assets 2013: $133,079Liabilities 2013: $53,608Net Assets 2013: $79,4712013

Highlighted filing

2013

Assets$133,079
Liabilities$53,608
Net Assets$79,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $677,5762010Expenses 2011: $719,6652011Expenses 2012: $595,4612012Revenue 2013: $458,621Expenses 2013: $516,945Net Income 2013: -$58,3242013

Highlighted filing

2013

Revenue$458,621
Expenses$516,945
Net Income-$58,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$480,911
Mission and Program Overview

Mission

To provide a variety of counseling,

To provide a variety of counseling, case managment, interpreting and translation services to clients in the houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,751$69,244▼ $24,507
Pledges and Grants Receivable$43,922$47,495▲ $3,573
Land, Buildings, and Equipment, Net$16,412$12,369▼ $4,043
Savings and Temporary Cash Investments-$3,551-
Prepaid Expenses and Deferred Charges$420$420→ $0
Total Assets$154,505$133,079▼ $21,426
Liabilities
Other Liabilities$16,710$53,608▲ $36,898
Total Liabilities$16,710$53,608▲ $36,898
Net Assets / Fund Balance
Unrestricted Net Assets$137,795$79,471▼ $58,324
Total Net Assets Fund Balance$137,795$79,471▼ $58,324
Total Liabilities and Net Assets / Fund Balance$154,505$133,079▼ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,369$40,959$53,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim SzetoExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Shaukat ZakariaPresident
Mohan KuruvillaVice President
Catherine a LeDirector
Cynthia CisnerosDirector
George Edwards JrDirector
Louis ChowDirector
Mary Ann TyDirector
Maryum KhanDirector
Munira Panjwani-zahidDirector
Peter ChangDirector
Rose ChenDirector
Sneha MerchantDirector
Viet HoangDirector
Major Michael WongSecretary
Philip MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,816
Program Service Revenue
$64,079
Investment Income
$279
Other Revenue
$97,447
All Other Contributions
$107,830
Change in Net Assets
$-58,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,322
Other Expenses$197,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,274$18,142$0$181,416
Occupancy$101,546$11,283$0$112,829
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000$0$90,000
Fees for Services Management$47,820$2,400$0$50,220
Payroll Taxes$25,869$2,874$0$28,743
Other Employee Benefits$14,787$1,676$0$16,463
All Other Expenses$6,034$670$0$6,704
Depreciation Depletion$3,640$405$0$4,045
Fees for Services Accounting$3,240$360$0$3,600
Insurance$2,987$332$0$3,319
Office Expenses$2,479$276$0$2,755
Pension Plan Contributions$2,430$270$0$2,700
Other Expenses$1,471$0$0$1,471
Conferences and Meetings$444$49$0$493
Total Functional Expenses$467,989$48,956$0$516,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,737
Fundraising Direct Expenses$22,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$21,416
Loan From Officer$20,000
Yuki Rogers Memorial Fund$9,752
Simple Ira Payable$2,340
Expense Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0457973
Phone
7136009400

Signing Officer

Name
Dan Stoecker
Title
Interim CEO
Phone
7136009400
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stoecker
Formed
1998
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
38

Preparer

Preparer
Susan Chen CPA
Phone
2812075204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared based on the auditor's report, which was reviewed by the financial committee of board of directors.”

Form 990, Part III, Line 4D

“Family support services include information/referral, 110311. 0. 0.”

Form 990, Part IX, Line 24F

“Auto expense 2066. 1859. 207. 0. Bank charges 1065. 959. 106. 0. Credit card fees 2708. 2438. 270. 0. Dues & subscription 645. 580. 65. 0. License & permit 220. 198. 22. 0.”

Financial Statement Notes

Pt XII Line 2D

“none”

Pt XII Line 4B

“none”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/PensionPlanContributionsGrp/ProgramServicesAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0DAN STOECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064079
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES INCLUDE SCHOOL BASED AND COMMUNITY BASED PROGRAMS AS WELL AS MENTORING. PROJECT SHINE, PROJECT SMARTS, PROJECT YEA AND PROJECT BRIDGE AIMED AT ADOLESCENTS AGES 13-20, EDUCATIONAL AND CHARACTER DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188986
IRS990/ProgSrvcAccomActy3Grp/Desc0ASIAN SENIORS MENTAL HEALTH PROVIDES COMMUNITY OUTREACH AND EDUCATION PROGRAMS FOR THE SENIOR CITIZNES OF THE ASIAN AMERICAN COMMUNITY SUPPORT GROUPS OFFERED TO HELP THEM COPE WITH THEIR DEPENDENCIES AND VAROUS DISEASES SUCH AS ALZHEIMER'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES INCLUDE INFORMATION/REFERRAL, CASE MANAGMENT, INTERPRETING/TRANLSATION, LEGAL CASE MANAGMENT, INTERPRETING/TRANLSATION, LEGAL CASE MANAGMENT, INTERPRETING/TRANLSATION, LEGAL CASE MANAGMENT, INTERPRETING/TRANLSATION, LEGAL CASE MANAGMENT, INTERPRETING/TRANLSATION, LEGAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0194555
IRS990/PYOtherRevenueAmt098257
IRS990/PYProgramServiceRevenueAmt045922
IRS990/PYRevenuesLessExpensesAmt0-104556
IRS990/PYSalariesCompEmpBnftPaidAmt0400906
IRS990/PYTotalExpensesAmt0595461
IRS990/PYTotalRevenueAmt0490905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01835307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835307
IRS990ScheduleA/TotalSupportAmt01836020
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/EquipmentGrp/BookValueAmt012369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3YUKI ROGERS MEMORIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM OFFICER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012369
IRS990ScheduleD/TotalLiabilityAmt053608
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K WALK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM SZETO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,079
Liabilities
$53,608
Net assets
$79,471
Revenue
$458,621
Expenses
$516,945
Net income
-$58,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$4.59$5.17$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.17$1.38$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$7.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.14$4.29$6.78