Civic Intelligence

Aapi Montclair Inc.

990 • Fiscal year 2022 • EIN 87-3232252

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.AAPIMONTCLAIR.ORG
30 Norman RoadMontclair, NJ 07043

(862) 399-0443

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

50%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$5,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$132,343

No earlier filing loaded for comparison.

Net Assets

$131,345

No earlier filing loaded for comparison.

Liabilities

$998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

$248,501

No earlier filing loaded for comparison.

Expenses

$125,303

No earlier filing loaded for comparison.

Net Income

$123,198

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.

$1.0M$500K$0Assets 2022: $132,343Liabilities 2022: $998Net Assets 2022: $131,3452022Assets 2023: $362,287Liabilities 2023: $10,778Net Assets 2023: $351,5092023Assets 2024: $918,440Liabilities 2024: $54,918Net Assets 2024: $863,5222024

Highlighted filing

2022

Assets$132,343
Liabilities$998
Net Assets$131,345
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $248,501Expenses 2022: $125,303Net Income 2022: $123,1982022Revenue 2023: $569,261Expenses 2023: $349,097Net Income 2023: $220,1642023Revenue 2024: $1,204,566Expenses 2024: $950,002Net Income 2024: $254,5642024

Highlighted filing

2022

Revenue$248,501
Expenses$125,303
Net Income$123,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$285,234
Mission and Program Overview

Mission

To create a more inclusive community by uplifting the varied experiences of asian americans and pacific islanders, advocating for aapi rights and representation, and promoting awareness and education around aapi culture and history.

To uplift asian american and pacific islanders through advocacy, cultural work and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,147$125,912▲ $117,765
Prepaid Expenses and Deferred Charges-$6,431-
Total Assets$8,147$132,343▲ $124,196
Liabilities
Accounts Payable and Accrued Expenses-$998-
Total Liabilities$0$998▲ $998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,147$131,345▲ $123,198
Total Net Assets Fund Balance$8,147$131,345▲ $123,198
Total Liabilities and Net Assets / Fund Balance$8,147$132,343▲ $124,196
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roslyne ShiaoDirector and EmployeePT$5,538$5,538

Board Members and Trustees

NameTitle
Julie KimChair
Amber ReedPresident
Amy Hong-bethardsDirector
Jeffrey ChangDirector
Mona ShahDirector
Ruth RoDirector
Soo NajarianDirector
Sumeet KapoorDirector
Susan ShinDirector
Toral PatelDirector
Varsha HathiramaniDirector
Winnie Lam WuDirector
Danielle IwataSecretary
Meredith NahraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,515
Program Service Revenue
$76,180
Investment Income
$0
Other Revenue
$36,806
All Other Contributions
$98,493
Change in Net Assets
$123,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,496
Grants and Similar Amounts Paid$10,790
Salaries, Compensation, and Employee Benefits$7,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,846$3,055-$22,901
Advertising$11,345$617-$11,962
Grants to Domestic Individuals$10,790--$10,790
Other Salaries and Wages$6,462--$6,462
Office Expenses$3,139$2,066-$5,205
Occupancy$3,261--$3,261
Insurance-$1,992-$1,992
All Other Expenses$1,315$254-$1,569
Other Expenses$1,275$1,088-$1,275
Travel$1,002--$1,002
Payroll Taxes$527--$527
Other Employee Benefits$28--$28
Total Functional Expenses$116,231$9,072$0$125,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,422
Fundraising Direct Expenses$25,046
Gaming Gross Income$19,111
Gaming Direct Expenses$11,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Soiree$50,780$39,801$16,828$22,973
Other Events$40,664$14,621$8,218$6,403
Total Events$91,444$54,422$25,046$29,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“The 990 is made available to the full board before filing.”

Form 990, Part VI, Section C, Line 18

“Organizing documents are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“Organizing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Aapi Montclair Inc
EIN
87-3232252
Phone
8623990443
Address
30 NORMAN ROAD, MONTCLAIR, NJ 07043

Signing Officer

Name
Meredith Nahra
Title
Treasurer
Phone
8623990443
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Reed
Formed
2022
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
300

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 19,846. Management and general expenses 3,055. Fundraising expenses 0. Total expenses 22,901.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL AWARENESS AND COMMUNITY BUILDINGOUR LARGE-FORMAT PUBLIC EVENTS RAISE CULTURAL AWARENESS AND HELP BUILD EXCITEMENT AND INTEREST IN OUR GROUP THAT HELPS DRIVE OUR WORK IN OTHER AREAS. OUR INTERNAL EVENTS AND SMALL GATHERINGS HELP BUILD THE RELATIONSHIPS THAT HAVE MEANT SO MUCH TO US AND KEEP US THRIVING AS AN ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMSOUR YOUTH PROGRAMS FURTHER INCLUSION AND BELONGING BY PROVIDING CHILDREN WITH CONTEXTS FOR EXPLORING THE JOY, PRIDE, AND COMPLEXITIES OF BEING ASIAN.OTHER PROGRAM TAAS - TEACH ASIAN AMERICAN STORIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016129
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011035
IRS990/PYRevenuesLessExpensesAmt08147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 IS A SHORT PERIOD AS IT IS THE YEAR OF FORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0223104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011403
IRS990ScheduleA/Total509Grp/TotalAmt0223104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259904
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST MOON SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08218
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019111
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07424
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011687
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011687
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MEREDITH NAHRA
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MEREDITH NAHRA
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt089 EDGEMONT RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTCLAIR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,846. MANAGEMENT AND GENERAL EXPENSES 3,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,343
Liabilities
$998
Net assets
$131,345
Revenue
$248,501
Expenses
$125,303
Net income
$123,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.86$1.20$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.57$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.13$0.12