Civic Intelligence

Alliance for African Assistance

990 • Fiscal year 2019 • EIN 93-1008369

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization Profilewww.aliance-for-africa.org

View Organization Page

5952 El Cajon BlvdSan Diego, CA 92115

(619) 286-9052

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,361,184

Down $276,925 (-6.0%) from 2018

Net Assets

Down

$2,696,196

Down $208,772 (-7.2%) from 2018

Liabilities

Down

$1,664,988

Down $68,153 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$3,043,321

Down $647,072 (-18%) from 2018

Expenses

Down

$3,252,093

Down $1,000,224 (-24%) from 2018

Net Income

Up

-$208,772

Up $353,152 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,089,664Liabilities 2011: $1,190,656Net Assets 2011: $899,0082011Assets 2012: $1,896,004Liabilities 2012: $1,192,037Net Assets 2012: $703,9672012Assets 2013: $2,139,685Liabilities 2013: $1,268,054Net Assets 2013: $871,6312013Assets 2014: $2,414,148Liabilities 2014: $1,099,738Net Assets 2014: $1,314,4102014Assets 2015: $4,084,436Liabilities 2015: $2,014,292Net Assets 2015: $2,070,1442015Assets 2016: $5,002,809Liabilities 2016: $2,004,071Net Assets 2016: $2,998,7382016Assets 2017: $5,396,133Liabilities 2017: $1,965,719Net Assets 2017: $3,430,4142017Assets 2018: $4,638,109Liabilities 2018: $1,733,141Net Assets 2018: $2,904,9682018Assets 2019: $4,361,184Liabilities 2019: $1,664,988Net Assets 2019: $2,696,1962019Assets 2020: $4,348,597Liabilities 2020: $1,789,809Net Assets 2020: $2,558,7882020Assets 2021: $4,342,451Liabilities 2021: $1,760,828Net Assets 2021: $2,581,6232021Assets 2022: $7,449,855Liabilities 2022: $1,801,714Net Assets 2022: $5,648,1412022Assets 2023: $8,859,111Liabilities 2023: $1,704,055Net Assets 2023: $7,155,0562023Assets 2024: $10,045,545Liabilities 2024: $1,952,717Net Assets 2024: $8,092,8282024

Highlighted filing

2019

Assets$4,361,184
Liabilities$1,664,988
Net Assets$2,696,196
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,398,760Expenses 2011: $3,355,562Net Income 2011: $43,1982011Revenue 2012: $2,389,692Expenses 2012: $2,606,216Net Income 2012: -$216,5242012Revenue 2013: $4,040,471Expenses 2013: $3,729,910Net Income 2013: $310,5612013Revenue 2014: $4,462,169Expenses 2014: $4,008,212Net Income 2014: $453,9572014Revenue 2015: $5,399,488Expenses 2015: $4,617,754Net Income 2015: $781,7342015Revenue 2016: $6,480,823Expenses 2016: $5,589,459Net Income 2016: $891,3642016Revenue 2017: $6,968,069Expenses 2017: $6,466,172Net Income 2017: $501,8972017Revenue 2018: $3,690,393Expenses 2018: $4,252,317Net Income 2018: -$561,9242018Revenue 2019: $3,043,321Expenses 2019: $3,252,093Net Income 2019: -$208,7722019Revenue 2020: $2,751,641Expenses 2020: $2,889,049Net Income 2020: -$137,4082020Revenue 2021: $2,754,226Expenses 2021: $2,731,391Net Income 2021: $22,8352021Revenue 2022: $9,585,910Expenses 2022: $6,519,392Net Income 2022: $3,066,5182022Revenue 2023: $9,615,716Expenses 2023: $8,108,801Net Income 2023: $1,506,9152023Revenue 2024: $10,837,415Expenses 2024: $9,899,643Net Income 2024: $937,7722024

Highlighted filing

2019

Revenue$3,043,321
Expenses$3,252,093
Net Income-$208,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,096,381
Mission and Program Overview

Mission

Guided by christian values, our mission is to assist refugees, immigrants, the economically challenged and underserved to become self-sufficient productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,939,591$2,967,629▲ $28,038
Investments Other Securities$976,163--
Pledges and Grants Receivable$499,720$657,579▲ $157,859
Cash and Non-Interest-Bearing Accounts$169,518$656,897▲ $487,379
Prepaid Expenses and Deferred Charges$31,294$17,272▼ $14,022
Total Assets$4,638,109$4,361,184▼ $276,925
Other Assets Total$21,823$61,807▲ $39,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,091$1,474,897▼ $49,194
Accounts Payable and Accrued Expenses$158,305$114,876▼ $43,429
Other Liabilities$50,745$75,215▲ $24,470
Total Liabilities$1,733,141$1,664,988▼ $68,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,951$2,517,480▼ $327,471
Temporarily Rstr Net Assets$60,017$178,716▲ $118,699
Total Net Assets Fund Balance$2,904,968$2,696,196▼ $208,772
Total Liabilities and Net Assets / Fund Balance$4,638,109$4,361,184▼ $276,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,464$262,633$1,415,097
Other Land Buildings$947,993$225,282$1,173,275
Land$662,956-$662,956
Leasehold Improvements$176,458$109,235$285,693
Equipment$27,758$124,198$151,956
Other Assets Org$6,531--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LamPresident and CEOFT$110,404$70,000$180,404

Board Members and Trustees

NameTitle
Roger HainesChair
Amina MudeyBoardmember
Bernadette GroebeBoardmember
Clovis HonoreBoardmember
Deep LamBoardmember
Marty FerrisBoardmember
Nathan ByrdBoardmember
John BryanSecretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,494
Program Service Revenue
$2,790,082
Investment Income
$6,859
Other Revenue
$100,886
All Other Contributions
$145,494
Change in Net Assets
$-208,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,321
Revenue Not Reported on Form 990
$53,060
Total Revenue per Audited Statements
$3,096,381
Total Revenue per Form 990
$3,043,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,112
Salaries, Compensation, and Employee Benefits$1,142,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,246,114$392,389-$1,638,503
Other Salaries and Wages$742,702$79-$742,781
Other Employee Benefits$105,270$9,090-$114,360
Current Officers, Directors, Trustees, and Key Employees$110,404--$110,404
Pension Plan Contributions$95,241$320-$95,561
Payroll Taxes$79,526$349-$79,875
Occupancy$111,281$-34,934-$76,347
Insurance$58,875$13,267-$72,142
Depreciation Depletion$17,649$42,862-$60,511
Interest-$47,904-$47,904
Other Expenses$24,286$7,957-$32,243
Travel$8,859$15,121-$23,980
Fees for Services Other$12,000$3,375-$15,375
Fees for Services Legal-$2,750-$2,750
Advertising$254$227-$481
Total Functional Expenses$2,733,056$519,037$0$3,252,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,153
Expenses per Audited Statements$3,252,093
Total Expenses per Form 990$3,252,093
Expenses Not Reported on Form 990$53,060
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,485
Fundraising Direct Expenses$53,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CSP Gala$49,550$49,550$31,959$17,591
Refugee Day$23,935$23,935$8,649$15,286
Total Events$73,485$73,485$53,060$20,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter LamExecutive DirectorIn-Home service participantNo$19,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,095
Lease Payable$26,550
Accrued Vacations Payable$21,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The returns are reviewed by the President/CEO and the controller before filing.”

Conflict of interest policy compliance Part VI line 12C

“The agency conducts periodic training sessions.”

CEO executive director top management comp Part VI line 15A

“The CEOs compensation is established by the Board of Directors based on comparable salaries.”

Governing documents etc available to public Part VI line 19

“The forms are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance for African Assistance
EIN
93-1008369
Address
5952 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Walter Lam
Title
Executive Direc
Phone
6192869052
Signed
2019-12-16
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
58
Volunteers
60

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Deferred revenue was reclassified to temporarily restricted net assets.”

List of other fees for services expenses Part IX line 11G

“See attached schedule of fee Fee for Service expenses”

List of other expenses Part IX line 24E

“See attached list of Other Expenses”

Raw XML AppendixShowing 400 of 594 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/ProgramServiceRevenueGrp/Desc1Interpret & Immig Serv
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store Sales
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides daily living assistance, support, job training and placement services to refugees and welfare recipients in the San Diego area.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Wilson Fish program provides integrated services that include cash assistance, medical assistance, and other related services in order to increase refugees prospects for early employment and self-sufficiency
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Agency operated thrift store.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Conducted a financial training and savings program for immigrants
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The agency operated a program aimed at helping immigrants prepare for citizenship.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,361,184
Liabilities
$1,664,988
Net assets
$2,696,196
Revenue
$3,043,321
Expenses
$3,252,093
Net income
-$208,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.95$8.09$10.8$9.90$0.94
2023Detailed filing. Detailed filing data is available for this year.$8.86$1.70$7.16$9.62$8.11$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.80$5.65$9.59$6.52$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.76$2.58$2.75$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.79$2.56$2.75$2.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.66$2.70$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.73$2.90$3.69$4.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.97$3.43$6.97$6.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.00$3.00$6.48$5.59$0.89
2015Summary only. Only limited summary data is available for this year.$4.08$2.01$2.07$5.40$4.62$0.78
2014Summary only. Only limited summary data is available for this year.$2.41$1.10$1.31$4.46$4.01$0.45
2013Summary only. Only limited summary data is available for this year.$2.14$1.27$0.87$4.04$3.73$0.31
2012Summary only. Only limited summary data is available for this year.$1.90$1.19$0.70$2.39$2.61$0.22
2011Summary only. Only limited summary data is available for this year.$2.09$1.19$0.90$3.40$3.36$0.04