Civic Intelligence

Apis Mobilize

990 • Fiscal year 2018 • EIN 82-0656108

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.APISMOBILIZE.ORG
8687 Melrose Avenue G540West Hollywood, CA 90069

(916) 955-6766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$201,119

Up $77,319 (+62%) from 2017

Net Assets

Up

$201,119

Up $77,319 (+62%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$221,000

Up $56,000 (+34%) from 2017

Expenses

Up

$103,566

Up $62,366 (+151%) from 2017

Net Income

Down

$117,434

Down $6,366 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $123,800Net Assets 2017: $123,8002017Assets 2018: $201,119Liabilities 2018: $0Net Assets 2018: $201,1192018Assets 2018: $229,766Liabilities 2018: $0Net Assets 2018: $229,7662018Assets 2019: $341,643Liabilities 2019: $0Net Assets 2019: $341,6432019Assets 2020: $374,204Liabilities 2020: $0Net Assets 2020: $374,2042020Assets 2021: $336,472Liabilities 2021: $0Net Assets 2021: $336,4722021Assets 2022: $484,349Net Assets 2022: $484,3492022Assets 2023: $418,521Liabilities 2023: $02023Assets 2024: $323,308Net Assets 2024: $323,3082024

Highlighted filing

2018

Assets$201,119
Liabilities$0
Net Assets$201,119
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $165,000Expenses 2017: $41,200Net Income 2017: $123,8002017Revenue 2018: $221,000Expenses 2018: $103,566Net Income 2018: $117,4342018Revenue 2018: $223,500Expenses 2018: $117,534Net Income 2018: $105,9662018Revenue 2019: $220,100Expenses 2019: $108,223Net Income 2019: $111,8772019Revenue 2020: $117,500Expenses 2020: $75,887Net Income 2020: $41,6132020Revenue 2021: $165,000Expenses 2021: $75,850Net Income 2021: $89,1502021Revenue 2022: $123,000Expenses 2022: $78,977Net Income 2022: $44,0232022Revenue 2023: $69,519Expenses 2023: $57,170Net Income 2023: $12,3492023Revenue 2024: $42,062Expenses 2024: $137,275Net Income 2024: -$95,2132024

Highlighted filing

2018

Revenue$221,000
Expenses$103,566
Net Income$117,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$221,000
Mission and Program Overview

Mission

Apis mobilize seeks to cultivate greater participation of asian americans, native hawaiians, and public islanders in public service through educational opportunities.

Youth leadership program in public service and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,685$201,119▲ $117,434
Total Assets$83,685$201,119▲ $117,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,685$201,119▲ $117,434
Total Net Assets Fund Balance$83,685$201,119▲ $117,434
Total Liabilities and Net Assets / Fund Balance$83,685$201,119▲ $117,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa ThongPresident
Annie LamCEO
Amber MaltbieSecrtary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,000
All Other Contributions
$196,000
Change in Net Assets
$117,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,566
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,566--$103,566
Total Functional Expenses$103,566$0$0$103,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Apis Mobilize
EIN
82-0656108
Phone
9169556766
Address
8687 MELROSE AVENUE G540, West Hollywood, CA 90069

Signing Officer

Name
My Lam
Title
CEO
Phone
9169556766
Signed
2019-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Thong
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
7465 RUSH RIVER DR STE 415, SACRAMENTO, CA 95831
Preparer
Linda Ng
Phone
9163924854
Supplemental Narrative

Additional Explanations

Part III Line 2

“Fiscal agent for build program”

Raw XML Appendix249 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.

Path#Value
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IRS990/AllOtherContributionsAmt0196000
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IRS990/BooksInCareOfDetail/PersonNm0JUDY YEE
IRS990/BooksInCareOfDetail/PhoneNum09169556766
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IRS990/BooksInCareOfDetail/USAddress/CityNm0West Hollywood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090069
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221000
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0YOUTH LEADERSHIP PROGRAM TO EMPOWER MORE YOUTH TO ENGATE IN PUBLIC SERVICEAND TAKE ACTIVE ROLES INTHE COMMUNITY. MORE THAN 50 HIGH SCHOOL UNIORS AND SENIORS WERE SELECTED TO PARTICIPATE IN THE PGRAM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0103566
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA THONG
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER MALTBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE LAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRTARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0APIS MOBILIZE SEEKS TO CULTIVATE GREATER PARTICIPATION OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PUBLIC ISLANDERS IN PUBLIC SERVIE THROUGH EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083685
IRS990/NetAssetsOrFundBalancesEOYAmt0201119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA THONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041236
IRS990/PYOtherRevenueAmt0124921
IRS990/PYRevenuesLessExpensesAmt083685
IRS990/PYTotalExpensesAmt041236
IRS990/PYTotalRevenueAmt0124921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320921
IRS990ScheduleA/TotalSupportAmt0320921
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT FOR BUILD PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083685
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083685
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IRS990/TotalAssetsGrp/BOYAmt083685
IRS990/TotalAssetsGrp/EOYAmt0201119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0103566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08687 MELROSE AVENUE
IRS990/USAddress/CityNm0West Hollywood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090069
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.APISMOBILIZE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MY LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169556766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0820656108
ReturnHeader/Filer/PhoneNum09169556766
ReturnHeader/Filer/USAddress/AddressLine1Txt08687 MELROSE AVENUE G540
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTm017:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07465 RUSH RIVER DR STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PhoneNum09163924854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Ng
ReturnHeader/ReturnTs02019-04-17T22:40:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,119
Liabilities
$0
Net assets
$201,119
Revenue
$221,000
Expenses
$103,566
Net income
$117,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.23$0.42$1.37$0.95
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$0.70$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.23$0.79$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.65$0.76$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.18$0.76$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$2.20$1.08$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.24$1.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.21$1.04$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.65$0.41$1.24