Civic Intelligence

Ahsc Qalicb

990 • Fiscal year 2017 • EIN 81-4978022

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.AHSCPDX.ORG
3430 SE Powell BlvdPortland, OR 97202

(503) 872-8822

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

41.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,805,008

No earlier filing loaded for comparison.

Net Assets

$450,795

No earlier filing loaded for comparison.

Liabilities

$14,354,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$344,340

No earlier filing loaded for comparison.

Expenses

$27,217

No earlier filing loaded for comparison.

Net Income

$317,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $14,805,008Liabilities 2017: $14,354,213Net Assets 2017: $450,7952017Assets 2018: $16,470,823Liabilities 2018: $15,465,320Net Assets 2018: $1,005,5032018Assets 2019: $15,076,717Liabilities 2019: $14,126,539Net Assets 2019: $950,1782019Assets 2020: $14,844,738Liabilities 2020: $14,144,247Net Assets 2020: $700,4912020Assets 2021: $14,608,268Liabilities 2021: $14,162,025Net Assets 2021: $446,2432021Assets 2022: $14,353,857Liabilities 2022: $14,179,874Net Assets 2022: $173,9832022Assets 2023: $14,041,377Liabilities 2023: $14,203,190Net Assets 2023: -$161,8132023Assets 2024: $86,853Liabilities 2024: $0Net Assets 2024: $86,8532024Assets 2025: $74,096Liabilities 2025: $0Net Assets 2025: $74,0962025

Highlighted filing

2017

Assets$14,805,008
Liabilities$14,354,213
Net Assets$450,795
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $344,340Expenses 2017: $27,217Net Income 2017: $317,1232017Revenue 2018: $604,708Expenses 2018: $50,000Net Income 2018: $554,7082018Revenue 2019: $611,073Expenses 2019: $666,398Net Income 2019: -$55,3252019Revenue 2020: $611,073Expenses 2020: $860,760Net Income 2020: -$249,6872020Revenue 2021: $611,073Expenses 2021: $865,321Net Income 2021: -$254,2482021Revenue 2022: $611,073Expenses 2022: $883,333Net Income 2022: -$272,2602022Revenue 2023: $611,073Expenses 2023: $946,869Net Income 2023: -$335,7962023Revenue 2024: $560,150Expenses 2024: $1,003,610Net Income 2024: -$443,4602024Revenue 2025: $0Expenses 2025: $12,757Net Income 2025: -$12,7572025

Highlighted filing

2017

Revenue$344,340
Expenses$27,217
Net Income$317,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$344,340
Mission and Program Overview

Mission

The corporation's primary mission is to acquire and develop a health and service center that includes a health clinic, offices, and community space for classes, meal programs, and other community activities.

To acquire and develop a health and service center that will include a health clinic, offices and community space for classes, meal programs, and other community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$11,799,222▲ $11,799,222
Land, Buildings, and Equipment, Net$0$900,000▲ $900,000
Rtn Earn Endowment Incm Other Fnds$0$450,795▲ $450,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,805,008▲ $14,805,008
Other Assets Total$0$2,105,786▲ $2,105,786
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,093,899-
Other Liabilities$0$235,166▲ $235,166
Accounts Payable and Accrued Expenses$0$25,148▲ $25,148
Total Liabilities$0$14,354,213▲ $14,354,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$450,795▲ $450,795
Total Liabilities and Net Assets / Fund Balance$0$14,805,008▲ $14,805,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Other Assets Org$133,672--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Holden LeungPresident
John LauDirector
Dr Paul LeungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,340
Change in Net Assets
$317,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$344,340Cost
Total Noncash Contributions1$344,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$344,340
Revenue Not Reported on Form 990
$133,672
Other Revenue Adjustments
$344,340
Total Revenue per Audited Statements
$133,672
Total Revenue per Form 990
$344,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,217--$27,217
Total Functional Expenses$27,217$0$0$27,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,217
Total Expenses per Audited Statements$27,217
Total Expenses per Form 990$27,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Asian Health and Service CenterThe Director Is the CEO of the Interest PersonIn Kind ContributionNo$344,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Contract Payable$235,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has provided copies of form 990 to all members of its governing body before filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is provided a copy of the policy annually and it is reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The corporation will provide its governing document, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahsc Qalicb
EIN
81-4978022
Phone
5038728822
Address
3430 SE POWELL BLVD, PORTLAND, OR 97202

Signing Officer

Name
Holden Leung
Title
President
Phone
5038728822
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holden Leung
Formed
2016
Legal Domicile
Or
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
111 SW 5TH AVENUE STE 1100, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

Form 990 Parti(1) Statement

“The corporation's primary mission is to acquire and develop a health and service center that will include a health clinic, offices and community space for classes, meal programs, and other community activities.”

FORM 990, PART XI, LINE 9:

“Accrued rent revenue per books 133,672.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments

“Accrued rent revenue $133,672 in-kind contribution $344,340”

Raw XML Appendix345 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. THE ORGANIZATION HAS THE SAME MISSION AS ITS SUPPORTED ORGANIZATION BY ACQUIRING AND DEVELOPING A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S INVOLVEMENT WITH THE SUPPORTED ORGANIZATION IS REQUIRED BY THE NEW MARKETS TAX CREDIT PROGRAM REGULATIONS. THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE SAME ACTIVITIES IN ANOTHER MANNER IF NOT FOR THE ROLE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B:
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED RENT REVENUE $133,672 IN-KIND CONTRIBUTION $344,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN KIND CONTRIBUTION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PRIMARY MISSION IS TO ACQUIRE AND DEVELOP A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED COPIES OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION WILL PROVIDE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED RENT REVENUE PER BOOKS 133,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PARTI(1) STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014805008
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014805008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027217
IRS990/TotalFunctionalExpensesGrp/TotalAmt027217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014354213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014354213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014805008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03430 SE POWELL BLVD
IRS990/USAddress/CityNm0PORTALND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AHSCPDX.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLDEN LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038728822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHSC QALICB
ReturnHeader/Filer/BusinessNameControlTxt0AHSC
ReturnHeader/Filer/EIN0814978022
ReturnHeader/Filer/PhoneNum05038728822
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 SE POWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C938F1A2294D9F587A29C59AE238BFD4E57E7A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C938F1A2294D9F587A29C59AE238BFD4E57E7A29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.32.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SW 5TH AVENUE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02017-11-30T15:33:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-16
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,805,008
Liabilities
$14,354,213
Net assets
$450,795
Revenue
$344,340
Expenses
$27,217
Net income
$317,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$1.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.2$0.16$0.61$0.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$14.4$14.2$0.17$0.61$0.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.6$14.2$0.45$0.61$0.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.1$0.70$0.61$0.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.1$14.1$0.95$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.5$15.5$1.01$0.60$0.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.4$0.45$0.34$0.03$0.32