Civic Intelligence

Pacific Asian Empowerment Program

EIN 91-1346352 • 501(c)3 • Seattle, WA

Profile

Nutritional provision for elderly

270 South Hanford StreetSeattle, WA 98134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,077

Down $8,540 (-63%) from 2019

Liabilities

Down

$0

Down $2,418 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,580

Down $51,129 (-92%) from 2019

Expenses

Down

$12,773

Down $58,191 (-82%) from 2019

Net Income

Up

-$8,193

Up $7,062 (+46%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $190,190Liabilities 2010: $36,378Net Assets 2010: $153,8122010Assets 2011: $168,154Liabilities 2011: $27,839Net Assets 2011: $140,3152011Assets 2012: $148,661Liabilities 2012: $29,150Net Assets 2012: $119,5112012Assets 2013: $104,917Liabilities 2013: $20,202Net Assets 2013: $84,7152013Assets 2014: $97,665Liabilities 2014: $23,621Net Assets 2014: $74,0442014Assets 2015: $110,707Liabilities 2015: $32,942Net Assets 2015: $77,7652015Assets 2016: $72,286Liabilities 2016: $158Net Assets 2016: $72,1282016Assets 2017: $78,800Liabilities 2017: $379Net Assets 2017: $78,4212017Assets 2018: $31,590Liabilities 2018: $4,608Net Assets 2018: $26,9822018Assets 2019: $13,617Liabilities 2019: $2,418Net Assets 2019: $11,1992019Assets 2020: $5,077Liabilities 2020: $02020

Highlighted filing

2020

Assets$5,077
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $280,6112010Expenses 2011: $311,9112011Expenses 2012: $359,7072012Revenue 2013: $305,773Expenses 2013: $340,569Net Income 2013: -$34,7962013Revenue 2014: $250,903Expenses 2014: $261,574Net Income 2014: -$10,6712014Revenue 2015: $269,390Expenses 2015: $265,670Net Income 2015: $3,7202015Revenue 2016: $196,660Expenses 2016: $202,297Net Income 2016: -$5,6372016Revenue 2017: $206,439Expenses 2017: $180,478Net Income 2017: $25,9612017Revenue 2018: $132,437Expenses 2018: $183,876Net Income 2018: -$51,4392018Revenue 2019: $55,709Expenses 2019: $70,964Net Income 2019: -$15,2552019Revenue 2020: $4,580Expenses 2020: $12,773Net Income 2020: -$8,1932020

Highlighted filing

2020

Revenue$4,580
Expenses$12,773
Net Income-$8,193
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,077
Liabilities
$0
Net assets
-
Revenue
$4,580
Expenses
$12,773
Net income
-$8,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.11$0.56$0.71$0.15
2018Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.32$1.84$0.51
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$2.06$1.80$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.97$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$2.51$2.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.06$3.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.20$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.28$1.40$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.36$1.54$2.81
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$269,390
Mission and Program Overview

Mission

Mission is to help improve the health and quality of life of Pacific Asian residents of King County through empowered Community Groups of Filipinos, Laotians, Miens, Hmong and Polynesians and other needy Pacific Asians of King County.

To improve the health and quality of life for seniors and their families through nutritional foods, social services and health related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,265$63,128▼ $137
Pledges and Grants Receivable$33,181$38,958▲ $5,777
Land, Buildings, and Equipment, Net-$6,850-
Prepaid Expenses and Deferred Charges$1,219$1,771▲ $552
Total Assets$97,665$110,707▲ $13,042
Liabilities
Accounts Payable and Accrued Expenses$23,621$32,942▲ $9,321
Total Liabilities$23,621$32,942▲ $9,321
Net Assets / Fund Balance
Unrestricted Net Assets$74,044$77,765▲ $3,721
Total Net Assets Fund Balance$74,044$77,765▲ $3,721
Total Liabilities and Net Assets / Fund Balance$97,665$110,707▲ $13,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,850$3,179-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina M VasconcelosDirectorFT$51,312$51,312

Board Members and Trustees

NameTitle
Norberto CaoiliBoard Chair
Baybang HatsaboutVice Chair
Chia Sa LorBoard Member
FA'AMAILE FROSTBoard Member
Faamomoi MasaniaiBoard Member
Illuminada PagulayanBoard Member
Obdulla CastilloBoard Member
Peter StricklandBoard Member
Sluggo RigorBoard Member
Emma Herron-
Pepe SalamancaSecretary
Erlando LeyvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,378
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$17,638
Change in Net Assets
$3,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,172
Salaries, Compensation, and Employee Benefits$97,498
Total Fundraising Expense$2,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,640$19,338$0$81,978
Fees for Services Management$0$24,962$0$24,962
All Other Expenses$8,518$1,553$547$10,618
Occupancy$7,150$795$0$7,945
Other Employee Benefits$5,962$1,962$0$7,924
Payroll Taxes$5,800$1,796$0$7,596
Fees for Services Accounting$0$4,755$0$4,755
Depreciation Depletion$3,068$389$0$3,457
Other Expenses$517$57$0$574
Total Functional Expenses$189,950$73,425$2,295$265,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pacific Asian Empowerment Program
EIN
91-1346352
Phone
2063240236
Address
270 South Hanford Street, SEATTLE, WA 98134

Signing Officer

Name
Cristina Vasconcelos
Title
Executive Director
Phone
2063240236
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Vasconcelos
Formed
1986
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Bert R Golla CPA
Address
PO Box 55371, Seattle, WA 98155
Preparer
Bert R Golla CPA
Phone
2063623650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Executive Director and reported to the Board Members.”

Pt VI, Line 12C

“At least once a year, the Board Members discussed policies for compliance.”

Pt VI, Line 19

“Shared with funders, partners, and public when requested. This is done via assessment reports, monthly reports, management reviews and others.”

Form 990, Part IX, Line 24E

“Printing and publications 501. 184. 20. 297.”

Form 990, Part IX, Line 24E

“Equipment 645. 558. 87. 0.”

Form 990, Part IX, Line 24E

“Telephone 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Other expenses 9322. 7776. 1296. 250.”

Raw XML AppendixShowing 400 of 410 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt05800
IRS990/PayrollTaxesGrp/TotalAmt07596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0CRISTINA VASCONCELOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0158036
IRS990/PYRevenuesLessExpensesAmt0-10671
IRS990/PYSalariesCompEmpBnftPaidAmt0103538
IRS990/PYTotalExpensesAmt0261574
IRS990/PYTotalRevenueAmt0250903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01463199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463199
IRS990ScheduleA/TotalSupportAmt01463365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03179
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and reported to the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least once a year, the Board Members discussed policies for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shared with funders, partners, and public when requested. This is done via assessment reports, monthly reports, management reviews and others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing and publications 501. 184. 20. 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 645. 558. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 9322. 7776. 1296. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097665
IRS990/TotalAssetsEOYAmt0110707
IRS990/TotalAssetsGrp/BOYAmt097665
IRS990/TotalAssetsGrp/EOYAmt0110707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269378
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023621
IRS990/TotalLiabilitiesEOYAmt032942
IRS990/TotalLiabilitiesGrp/BOYAmt023621
IRS990/TotalLiabilitiesGrp/EOYAmt032942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077765
IRS990/TotalProgramServiceExpensesAmt0189950
IRS990/TotalReportableCompFromOrgAmt051312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269390
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110707
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 So Hanford St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098134
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA VASCONCELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063240236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ASIAN EMPOWERMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911346352
ReturnHeader/Filer/PhoneNum02063240236
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 South Hanford Street
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert R Golla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 55371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle

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