Civic Intelligence

Asian Pacific Development Center of Colorado

990 • Fiscal year 2017 • EIN 84-0830318

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization Profilewww.apdc.org

View Organization Page

1537 Alton StreetAurora, CO 80010

(303) 923-2920

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,305

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,707,217

Up $4,622 (+0.3%) from 2016

Net Assets

Down

-$303,343

Down $187,687 (-162%) from 2016

Liabilities

Up

$2,010,560

Up $192,309 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$1,440,251

Up $191,298 (+15%) from 2016

Expenses

Up

$1,627,938

Up $83,469 (+5.4%) from 2016

Net Income

Up

-$187,687

Up $107,829 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $870,664Liabilities 2010: $278,764Net Assets 2010: $591,9002010Assets 2011: $1,262,778Liabilities 2011: $659,862Net Assets 2011: $602,9162011Assets 2012: $1,078,675Liabilities 2012: $565,288Net Assets 2012: $513,3872012Assets 2013: $2,237,032Liabilities 2013: $1,693,979Net Assets 2013: $543,0532013Assets 2014: $1,958,063Liabilities 2014: $1,426,148Net Assets 2014: $531,9152014Assets 2015: $1,871,157Liabilities 2015: $1,691,297Net Assets 2015: $179,8602015Assets 2016: $1,702,595Liabilities 2016: $1,818,251Net Assets 2016: -$115,6562016Assets 2017: $1,707,217Liabilities 2017: $2,010,560Net Assets 2017: -$303,3432017Assets 2018: $1,722,421Liabilities 2018: $1,787,953Net Assets 2018: -$65,5322018Assets 2019: $1,831,593Liabilities 2019: $2,049,402Net Assets 2019: -$217,8092019Assets 2020: $2,147,419Liabilities 2020: $2,676,037Net Assets 2020: -$528,6182020Assets 2021: $2,256,613Liabilities 2021: $2,489,253Net Assets 2021: -$232,6402021Assets 2022: $3,216,528Liabilities 2022: $3,804,327Net Assets 2022: -$587,7992022Assets 2023: $3,264,374Liabilities 2023: $5,343,070Net Assets 2023: -$2,078,6962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,707,217
Liabilities$2,010,560
Net Assets-$303,343
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,330,5292010Expenses 2011: $1,182,9502011Revenue 2012: $784,848Expenses 2012: $859,468Net Income 2012: -$74,6202012Expenses 2013: $1,081,2992013Revenue 2014: $1,299,351Expenses 2014: $1,440,053Net Income 2014: -$140,7022014Revenue 2015: $1,067,809Expenses 2015: $1,419,864Net Income 2015: -$352,0552015Revenue 2016: $1,248,953Expenses 2016: $1,544,469Net Income 2016: -$295,5162016Revenue 2017: $1,440,251Expenses 2017: $1,627,938Net Income 2017: -$187,6872017Revenue 2018: $2,033,472Expenses 2018: $1,795,661Net Income 2018: $237,8112018Revenue 2019: $1,928,206Expenses 2019: $2,080,483Net Income 2019: -$152,2772019Revenue 2020: $2,025,567Expenses 2020: $2,336,376Net Income 2020: -$310,8092020Revenue 2021: $3,555,385Expenses 2021: $3,259,407Net Income 2021: $295,9782021Revenue 2022: $3,624,369Expenses 2022: $3,979,528Net Income 2022: -$355,1592022Revenue 2023: $3,393,030Expenses 2023: $4,883,927Net Income 2023: -$1,490,8972023Revenue 2024: $5,198,374Expenses 2024: $3,119,678Net Income 2024: $2,078,6962024

Highlighted filing

2017

Revenue$1,440,251
Expenses$1,627,938
Net Income-$187,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,440,251
Mission and Program Overview

Mission

To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services.

Provide integrated medical, behavioral and related services to Asian American Pacific Islanders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,511,028$1,439,821▼ $71,207
Cash and Non-Interest-Bearing Accounts$115,256$196,830▲ $81,574
Pledges and Grants Receivable$68,381$54,438▼ $13,943
Prepaid Expenses and Deferred Charges$6,235$8,174▲ $1,939
Accounts Receivable$1,695$7,954▲ $6,259
Total Assets$1,702,595$1,707,217▲ $4,622
Liabilities
Other Liabilities$1,032,709$1,219,345▲ $186,636
Mortgage Notes Payable Secured by Investment Property$641,750$610,183▼ $31,567
Accounts Payable and Accrued Expenses$135,352$158,624▲ $23,272
Deferred Revenue$8,440$22,408▲ $13,968
Total Liabilities$1,818,251$2,010,560▲ $192,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,942$83,037▲ $79,095
Unrestricted Net Assets$-119,598$-386,380▼ $266,782
Total Net Assets Fund Balance$-115,656$-303,343▼ $187,687
Total Liabilities and Net Assets / Fund Balance$1,702,595$1,707,217▲ $4,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,810$202,975$1,461,785
Equipment$131,511$93,287$224,798
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WanifuchiChief Executive OfficerPT$63,563$30,742$94,305
Colleen HigashideChief Financial OfficerPT$24,327$38,649$62,976

Board Members and Trustees

NameTitle
Tony OumChairperson
Lily ShenVice Chairperson
Dave WalcherMember
Dollar LeeMember
Elisa ChenMember
Lillie BenMember
Mildred DeSmetMember
Rudolph LieMember
Thiensa NguyenMember
Josephine Gigi de GalaSecretary
Peter CukaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,005
Program Service Revenue
$520,245
Investment Income
$1
Other Revenue
$0
All Other Contributions
$385,483
Change in Net Assets
$-187,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,278
Total Revenue per Audited Statements
$1,442,529
Total Revenue per Form 990
$1,440,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,808
Other Expenses$666,130
Total Fundraising Expense$115,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,282$83,705$18,711$716,698
Fees for Services Other$186,995$4,421$29,354$220,770
Conferences and Meetings$112,300$12,844$5,880$131,024
Current Officers, Directors, Trustees, and Key Employees$39,489$25,898$38,180$103,567
Depreciation Depletion$61,032$7,362$2,813$71,207
Payroll Taxes$60,786$4,482$5,652$70,920
Other Employee Benefits$55,604$4,076$5,195$64,875
Office Expenses$53,552$5,791$3,138$62,481
Occupancy$44,098$3,520$3,832$51,450
Interest$30,056$3,626$1,385$35,067
Insurance$6,055$731$279$7,065
Pension Plan Contributions$4,927$594$227$5,748
Other Expenses$2,873$347$132$3,352
Total Functional Expenses$1,354,346$158,248$115,344$1,627,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,216
Expenses per Audited Statements$1,627,938
Total Expenses per Form 990$1,627,938
Expenses Not Reported on Form 990$2,278
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$1,219,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, line 7A

“The Board of Directors for Aurora Mental Health Center, Inc. shall designate each Director who will serve as a Board of Director of Asian Pacific Development Center of Colorado and the term to serve on the Board. Additionally, any Director of Asian Pacific Development Center of Colorado may be removed at any time by the Board of Directors for Aurora Mental Health Center, Inc.”

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

“The executive committee of the board reviews the Form 990 before it is filed.”

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

“New board members are required to review the board policies, which includes the conflict of interest policy, and agree to disclose to the chair of the board if there is a possible conflict.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer of Asian Pacific Development Center's salary is approved by both the Executive Director of Aurora Mental Health Center, which is Asian Pacific's parent organization, and the Board President of Asian Pacific. The Chief Financial Officer of Asian Pacific is an employee of Aurora Mental Health Center, Inc. A portion of her compensation is charged to the organization for services rendered. As such, the process for determining the compensation of this individual is done by Aurora Mental Health Center.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Pacific Development Center of
EIN
84-0830318
Phone
3039232920
Address
1537 Alton Street, Aurora, CO 80010

Signing Officer

Name
Harry Budisidharta
Title
Chief Executive Officer
Phone
3033652959
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Budisidharta
Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
43

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted support and other: Program service expenses 186,995. Management and general expenses 4,421. Fundraising expenses 29,354. Total expenses 220,770.”

Form 990, Part XII, Line 2C:

“There has been no change in the process since the prior year.”

Raw XML AppendixShowing 400 of 683 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/PayrollTaxesGrp/TotalAmt070920
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307345
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,707,217
Liabilities
$2,010,560
Net assets
-$303,343
Revenue
$1,440,251
Expenses
$1,627,938
Net income
-$187,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.20$3.12$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$5.34$2.08$3.39$4.88$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.80$0.59$3.62$3.98$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.49$0.23$3.56$3.26$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.68$0.53$2.03$2.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.83$2.05$0.22$1.93$2.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.79$0.07$2.03$1.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.01$0.30$1.44$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.82$0.12$1.25$1.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.69$0.18$1.07$1.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$1.30$1.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.69$0.54$1.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.57$0.51$0.78$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.66$0.60$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.59$1.33