Civic Intelligence

Interim Community Development Association

990 • Fiscal year 2018 • EIN 91-1071277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.INTERIMICDA.ORG
310 Maynard Avenue SouthSeattle, WA 98104

(206) 624-1802

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.68x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,778,536

Up $496,651 (+3.5%) from 2017

Net Assets

Up

$8,339,586

Up $397,082 (+5.0%) from 2017

Liabilities

Up

$6,438,950

Up $99,569 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$3,836,877

Up $1,414,394 (+58%) from 2017

Expenses

Up

$3,439,795

Up $1,233,749 (+56%) from 2017

Net Income

Up

$397,082

Up $180,645 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $4,348,778Liabilities 2010: $1,601,352Net Assets 2010: $2,747,4262010Assets 2011: $4,932,816Liabilities 2011: $2,464,708Net Assets 2011: $2,468,1082011Assets 2012: $5,011,430Liabilities 2012: $2,869,414Net Assets 2012: $2,142,0162012Assets 2013: $6,775,712Liabilities 2013: $2,257,534Net Assets 2013: $4,518,1782013Assets 2014: $6,892,415Liabilities 2014: $934,861Net Assets 2014: $5,957,5542014Assets 2015: $6,760,359Liabilities 2015: $1,074,722Net Assets 2015: $5,685,6372015Assets 2016: $8,964,732Liabilities 2016: $1,281,016Net Assets 2016: $7,683,7162016Assets 2017: $14,281,885Liabilities 2017: $6,339,381Net Assets 2017: $7,942,5042017Assets 2018: $14,778,536Liabilities 2018: $6,438,950Net Assets 2018: $8,339,5862018Assets 2019: $18,004,203Liabilities 2019: $6,650,701Net Assets 2019: $11,353,5022019Assets 2020: $18,691,526Liabilities 2020: $6,991,874Net Assets 2020: $11,699,6522020Assets 2021: $18,632,697Liabilities 2021: $6,063,439Net Assets 2021: $12,569,2582021Assets 2022: $21,405,826Liabilities 2022: $6,383,141Net Assets 2022: $15,022,6852022Assets 2023: $23,106,901Liabilities 2023: $6,141,107Net Assets 2023: $16,965,7942023Assets 2024: $25,086,657Liabilities 2024: $6,380,448Net Assets 2024: $18,706,2092024

Highlighted filing

2018

Assets$14,778,536
Liabilities$6,438,950
Net Assets$8,339,586
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $349,489Expenses 2010: $772,448Net Income 2010: -$422,9592010Revenue 2011: $590,478Expenses 2011: $869,796Net Income 2011: -$279,3182011Expenses 2012: $1,665,2012012Revenue 2013: $4,165,589Expenses 2013: $1,789,427Net Income 2013: $2,376,1622013Revenue 2014: $3,295,848Expenses 2014: $1,856,472Net Income 2014: $1,439,3762014Revenue 2015: $1,314,043Expenses 2015: $1,585,961Net Income 2015: -$271,9182015Revenue 2016: $3,480,939Expenses 2016: $1,777,639Net Income 2016: $1,703,3002016Revenue 2017: $2,422,483Expenses 2017: $2,206,046Net Income 2017: $216,4372017Revenue 2018: $3,836,877Expenses 2018: $3,439,795Net Income 2018: $397,0822018Revenue 2019: $6,926,446Expenses 2019: $4,071,572Net Income 2019: $2,854,8742019Revenue 2020: $4,198,049Expenses 2020: $3,851,899Net Income 2020: $346,1502020Revenue 2021: $4,931,753Expenses 2021: $4,062,147Net Income 2021: $869,6062021Revenue 2022: $6,925,162Expenses 2022: $4,471,736Net Income 2022: $2,453,4262022Revenue 2023: $5,473,546Expenses 2023: $3,495,131Net Income 2023: $1,978,4152023Revenue 2024: $4,869,720Expenses 2024: $3,129,305Net Income 2024: $1,740,4152024

Highlighted filing

2018

Revenue$3,836,877
Expenses$3,439,795
Net Income$397,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,932,508
Mission and Program Overview

Mission

To raise the economic, educational, & social levels of underpriveleged residents & groups in the seattle international district.

Advancing social justice and equity for asians, pacific islanders, immigrants, refugees, and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,799,953$7,351,757▼ $448,196
Investments Program Related$2,950,685$3,687,613▲ $736,928
Prepaid Expenses and Deferred Charges$1,797,083$1,702,083▼ $95,000
Cash and Non-Interest-Bearing Accounts$1,200,946$1,159,854▼ $41,092
Accounts Receivable$167,775$515,859▲ $348,084
Savings and Temporary Cash Investments$231,145$231,492▲ $347
Land, Buildings, and Equipment, Net$125,380$117,575▼ $7,805
Total Assets$14,281,885$14,778,536▲ $496,651
Other Assets Total$8,918$12,303▲ $3,385
Liabilities
Other Liabilities$3,095,528$3,170,699▲ $75,171
Mortgage Notes Payable Secured by Investment Property$2,704,000$2,732,930▲ $28,930
Accounts Payable and Accrued Expenses$76,493$351,793▲ $275,300
Deferred Revenue$463,360$183,528▼ $279,832
Total Liabilities$6,339,381$6,438,950▲ $99,569
Net Assets / Fund Balance
Unrestricted Net Assets$7,786,094$8,148,066▲ $361,972
Temporarily Rstr Net Assets$156,410$191,520▲ $35,110
Total Net Assets Fund Balance$7,942,504$8,339,586▲ $397,082
Total Liabilities and Net Assets / Fund Balance$14,281,885$14,778,536▲ $496,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,575$526,696$644,271
Investment Program Related Org$13,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pradeepta UpadhyayExecutive DiFT$114,840$15,668$130,508

Board Members and Trustees

NameTitle
Andrew LiuPresident
Curtis McguireBoard Member
Debolina BanjereeBoard Member
Elaine Ikoma KoBoard Member
Marie WongBoard Member
Mary Anne Midori GotoBoard Member
Stella ChaoBoard Member
Gary IwamotoSecretary
Dick WooTreasurer
Hozaifa CassubhaiVice Pres (e
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,835
Program Service Revenue
$265,324
Investment Income
$444,179
Other Revenue
$-63,461
All Other Contributions
$860,235
Change in Net Assets
$397,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,836,877
Total Revenue per Audited Statements
$3,836,877
Total Revenue per Form 990
$3,836,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,971
Other Expenses$1,664,824
Total Fundraising Expense$138,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,695$229,993$76,967$1,323,655
Other Employee Benefits$163,527$38,959$14,192$216,678
Occupancy$109,657$72,205-$181,862
Fees for Services Other$115,737$12,285$5,825$133,847
Payroll Taxes$90,411$21,540$7,847$119,798
Current Officers, Directors, Trustees, and Key Employees$68,904$28,710$17,226$114,840
Travel$65,078$5,436$316$70,830
Office Expenses$43,437$12,700$1,971$58,108
Insurance$27,356$12,297-$39,653
Information Technology$12,735$14,951$2,338$30,024
Depreciation Depletion$18,086--$18,086
Other Expenses$6,367$2,059$8,158$16,584
Fees for Services Accounting-$14,975-$14,975
Fees for Services Legal-$14,632-$14,632
Total Functional Expenses$2,816,360$484,769$138,666$3,439,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,795
Total Expenses per Audited Statements$3,439,795
Total Expenses per Form 990$3,439,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,631
Fundraising Gross Income$32,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,838$32,170$24,490$7,680
Total Events$146,838$32,170$83,482$-51,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Lease Obligation$1,702,084
Payable to Iha$1,468,615
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, Page 6, Part VI, Line 11B

“The entire board of directors receives and reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“When the organization is made aware of a potential conflict of interest or a violation of the conflict of interest policy, the executive director, the parties concerned and the board as necessary meet to discuss the matter and take appropriate action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Interim Community Development
EIN
91-1071277
Phone
2066241802
Address
310 MAYNARD AVENUE SOUTH, SEATTLE, WA 98104

Signing Officer

Name
Pradeepta Upadhyay
Title
Executive Director
Phone
2066241802
Signed
2019-11-08

Organization Details

Principal Officer
Pradeepta Upadhyay
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
437

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990

“The organization provides property management services to interim housing association (iha). The organization founded and organized iha and participated in the creation of four low income housing partnerships in which iha is the general partner. The organization has made loans and guaranteed loans to and for some of these partnerships and llc's, because of the nature of these activities the iha financials are combined (not consolidated) with the organizations financials for gaap purposes. However, because of the number of common officers, icda is a related organization for iha for federal income tax purposes. As such iha is disclosed on schedule r as a related organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2018.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03687613
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117575
IRS990/LandBldgEquipCostOrOtherBssAmt0644271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING SOCIAL JUSTICE AND EQUITY FOR ASIANS, PACIFIC ISLANDERS, IMMIGRANTS, REFUGEES, AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02704000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02732930
IRS990/NetAssetsOrFundBalancesBOYAmt07942504
IRS990/NetAssetsOrFundBalancesEOYAmt08339586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63461
IRS990/NoncashContributionsAmt013450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072205
IRS990/OccupancyGrp/ProgramServicesAmt0109657
IRS990/OccupancyGrp/TotalAmt0181862
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012700
IRS990/OfficeExpensesGrp/ProgramServicesAmt043437
IRS990/OfficeExpensesGrp/TotalAmt058108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08918
IRS990/OtherAssetsTotalGrp/EOYAmt012303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216678
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03826
IRS990/OtherExpensesGrp/FundraisingAmt18158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt0988020
IRS990/OtherExpensesGrp/ProgramServicesAmt174330
IRS990/OtherExpensesGrp/ProgramServicesAmt216020
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt0988020
IRS990/OtherExpensesGrp/TotalAmt174330
IRS990/OtherExpensesGrp/TotalAmt223873
IRS990/OtherExpensesGrp/TotalAmt316584
IRS990/OtherLiabilitiesGrp/BOYAmt03095528
IRS990/OtherLiabilitiesGrp/EOYAmt03170699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07799953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07351757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021540
IRS990/PayrollTaxesGrp/ProgramServicesAmt090411
IRS990/PayrollTaxesGrp/TotalAmt0119798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01797083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01702083
IRS990/PrincipalOfficerNm0PRADEEPTA UPADHYAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118464
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: PROMOTE PRESERVATION & REVITALIZATION OF INTERNATIONAL DISTRICT & COMMUNITY, LAND USE MONITORING, COMMUNITY PLANNING & ADVOCACY, COMMUNITY ECONOMIC DEVELOPMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01712263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415918
IRS990/PYOtherExpensesAmt0883006
IRS990/PYOtherRevenueAmt0-64080
IRS990/PYProgramServiceRevenueAmt0358382
IRS990/PYRevenuesLessExpensesAmt0216437
IRS990/PYSalariesCompEmpBnftPaidAmt01323040
IRS990/PYTotalExpensesAmt02206046
IRS990/PYTotalRevenueAmt02422483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0709139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03190835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02896356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010741047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03858111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt09335571
IRS990ScheduleA/SubstantialContributorsTotAmt01405476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03190835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01633486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02896356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010741047
IRS990ScheduleA/TotalSupportAmt010799572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09820
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/BookValueAmt0117575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644271
IRS990ScheduleD/ExpensesSubtotalAmt03439795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02998353
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1675960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LITTLE SAIGON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOUR SEAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc210TH & KING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11468615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO IHA
IRS990ScheduleD/RevenueSubtotalAmt03836877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117575
IRS990ScheduleD/TotalBookValueProgramRltdAmt03687613
IRS990ScheduleD/TotalExpensesPerForm990Amt03439795
IRS990ScheduleD/TotalLiabilityAmt03170699
IRS990ScheduleD/TotalRevenuePerForm990Amt03836877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

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

Open filing
Assets
$14,778,536
Liabilities
$6,438,950
Net assets
$8,339,586
Revenue
$3,836,877
Expenses
$3,439,795
Net income
$397,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$6.38$18.7$4.87$3.13$1.74
2023Summary only. Only limited summary data is available for this year.$23.1$6.14$17.0$5.47$3.50$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.38$15.0$6.93$4.47$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.06$12.6$4.93$4.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.99$11.7$4.20$3.85$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.65$11.4$6.93$4.07$2.85
2018Detailed filing. Detailed filing data is available for this year.$14.8$6.44$8.34$3.84$3.44$0.40
2017Summary only. Only limited summary data is available for this year.$14.3$6.34$7.94$2.42$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.28$7.68$3.48$1.78$1.70
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.07$5.69$1.31$1.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.93$5.96$3.30$1.86$1.44
2013Detailed filing. Detailed filing data is available for this year.$6.78$2.26$4.52$4.17$1.79$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.87$2.14$1.67
2011Summary only. Only limited summary data is available for this year.$4.93$2.46$2.47$0.59$0.87$0.28
2010Summary only. Only limited summary data is available for this year.$4.35$1.60$2.75$0.35$0.77$0.42