Civic Intelligence

Associated Students Inc California State University Dominguez Hills

990 • Fiscal year 2016 • EIN 95-2571895

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1000 E Victoria StreetCarson, CA 90747

(310) 243-3306

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,752,406

Down $24,836 (-0.9%) from 2015

Net Assets

Down

$1,587,587

Down $260,424 (-14%) from 2015

Liabilities

Up

$1,164,819

Up $235,588 (+25%) from 2015

Revenue

Up

$2,197,347

Up $131,707 (+6.4%) from 2015

Expenses

Up

$2,457,771

Up $298,192 (+14%) from 2015

Net Income

Down

-$260,424

Down $166,485 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,365,316Liabilities 2011: $701,795Net Assets 2011: $1,663,5212011Assets 2012: $2,453,043Liabilities 2012: $628,410Net Assets 2012: $1,824,6332012Assets 2013: $2,696,919Liabilities 2013: $714,775Net Assets 2013: $1,982,1442013Assets 2014: $2,776,871Liabilities 2014: $834,921Net Assets 2014: $1,941,9502014Assets 2015: $2,777,242Liabilities 2015: $929,231Net Assets 2015: $1,848,0112015Assets 2016: $2,752,406Liabilities 2016: $1,164,819Net Assets 2016: $1,587,5872016Assets 2017: $2,757,815Liabilities 2017: $1,201,066Net Assets 2017: $1,556,7492017Assets 2018: $2,678,953Liabilities 2018: $1,587,671Net Assets 2018: $1,091,2822018Assets 2019: $2,466,976Liabilities 2019: $1,404,083Net Assets 2019: $1,062,8932019Assets 2020: $3,132,298Liabilities 2020: $1,898,914Net Assets 2020: $1,233,3842020Assets 2021: $3,891,403Liabilities 2021: $2,091,170Net Assets 2021: $1,800,2332021Assets 2022: $4,340,551Liabilities 2022: $2,222,297Net Assets 2022: $2,118,2542022Assets 2023: $4,145,971Liabilities 2023: $2,369,078Net Assets 2023: $1,776,8932023Assets 2024: $3,888,559Liabilities 2024: $2,039,818Net Assets 2024: $1,848,7412024

Highlighted filing

2016

Assets$2,752,406
Liabilities$1,164,819
Net Assets$1,587,587

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,887,964Expenses 2011: $1,891,393Net Income 2011: -$3,4292011Expenses 2012: $1,809,4442012Expenses 2013: $1,720,8222013Revenue 2014: $1,946,742Expenses 2014: $1,986,936Net Income 2014: -$40,1942014Revenue 2015: $2,065,640Expenses 2015: $2,159,579Net Income 2015: -$93,9392015Revenue 2016: $2,197,347Expenses 2016: $2,457,771Net Income 2016: -$260,4242016Revenue 2017: $2,238,382Expenses 2017: $2,269,220Net Income 2017: -$30,8382017Revenue 2018: $2,371,295Expenses 2018: $2,625,828Net Income 2018: -$254,5332018Revenue 2019: $2,529,020Expenses 2019: $2,557,409Net Income 2019: -$28,3892019Revenue 2020: $2,768,155Expenses 2020: $2,597,664Net Income 2020: $170,4912020Revenue 2021: $2,560,310Expenses 2021: $1,993,461Net Income 2021: $566,8492021Revenue 2022: $2,852,769Expenses 2022: $2,534,748Net Income 2022: $318,0212022Revenue 2023: $2,861,235Expenses 2023: $3,202,596Net Income 2023: -$341,3612023Revenue 2024: $2,909,596Expenses 2024: $2,837,748Net Income 2024: $71,8482024

Highlighted filing

2016

Revenue$2,197,347
Expenses$2,457,771
Net Income-$260,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,197,347
Mission and Program Overview

Mission

The purpose of this corporation is to provide a means for responsible and effective participation in the governance of the campus; provide an official voice where students' opinions may be expressed; assist in the protection of the rights and interests of the student body.

The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,653,778$2,648,086▼ $5,692
Cash and Non-Interest-Bearing Accounts$95,266$65,039▼ $30,227
Accounts Receivable$23,268$36,323▲ $13,055
Land, Buildings, and Equipment, Net$4,930$2,958▼ $1,972
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,777,242$2,752,406▼ $24,836
Other Assets Total-$0-
Liabilities
Other Liabilities$620,215$715,336▲ $95,121
Accounts Payable and Accrued Expenses$108,483$253,545▲ $145,062
Deferred Revenue$200,533$195,938▼ $4,595
Total Liabilities$929,231$1,164,819▲ $235,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,011$1,587,587▼ $260,424
Total Net Assets Fund Balance$1,848,011$1,587,587▼ $260,424
Total Liabilities and Net Assets / Fund Balance$2,777,242$2,752,406▼ $24,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,958$56,344$59,302
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lily YangExecutive VP$7,000$7,000
Jordan SylvestrePresident$6,250$6,250
Adriana GaminoVP Academic Aff$4,000$4,000
James Harris IIIVP of Finance$4,000$4,000
Maria GadduangDirector$800$800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,457
Program Service Revenue
$1,934,386
Investment Income
$21,816
Other Revenue
$688
Change in Net Assets
$-260,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,347
Total Revenue per Audited Statements
$2,197,347
Total Revenue per Form 990
$2,197,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,772
Other Expenses$999,191
Grants and Similar Amounts Paid$431,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,028$331,539-$721,567
Grants to Domestic Orgs$390,960--$390,960
Other Employee Benefits$52,040$187,984-$240,024
All Other Expenses$137,109$74,955-$212,064
Other Expenses$-1,045$69,665-$68,620
Travel$6,209$49,751-$55,960
Grants to Domestic Individuals$40,848--$40,848
Payroll Taxes$14,253$26,094-$40,347
Fees for Services Legal-$35,239-$35,239
Pension Plan Contributions-$24,834-$24,834
Fees for Services Accounting$3,750$12,785-$16,535
Insurance-$11,821-$11,821
Depreciation Depletion$1,972--$1,972
Fees for Services Other$337--$337
Total Functional Expenses$1,486,522$971,249$0$2,457,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,457,771
Total Expenses per Audited Statements$2,457,771
Total Expenses per Form 990$2,457,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSU Dominguez HillsCarson, CASec115Provide scholarships for students$390,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits$715,336
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A drafted copy of the Form 990 and its related schedules are submitted to the Executive Board for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members and Officers are required to review the Conflict of Interest policy and to disclose interests that could give rise to conflicts, annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The recruitment and hiring process of the Executive Director is performed by the California State University, Dominguez Hills' ASI Personnel Committee. An independent search committee is established with representatives from different departments on campus. The committee reviews resumes and decides which candidates to bring onto campus for interviews. The committee makes recommendations but the final decision is made by the ASI Board of Directors. The recruiting and hiring process is documented. Future compensation adjustments for the Executive Director must be reviewed and approved by the Board of Directors or an authorized committee of the Board unless the modification of compensation extends to substantially all employees. The Executive Director position is on a five year contract basis. Every five years the contract is reviewed and approved by the ASI President.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Human Resources performs market research based on industry and size when determining compensation for Officers or key employees of the organization. The Board reviews and approves compensation amounts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

California State University, Dominguez Hills Associated Students, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Students Inc California
EIN
95-2571895
Phone
3102433306
Address
1000 E Victoria Street, Carson, CA 90747

Signing Officer

Name
Rasheedah Shakoor
Title
ASI Exec. Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheedah Shakoor
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
26
Volunteers
200

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

ASI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).ASI has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to ASI's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.ASIs Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2015, 2014, and 2013, are subject to examination by the IRS, generally for 3 years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Wallece
IRS990/Form990PartVIISectionAGrp/PersonNm14Melanie Paz
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Rice
IRS990/Form990PartVIISectionAGrp/PersonNm16Mahamed Aded
IRS990/Form990PartVIISectionAGrp/PersonNm17Caroline Coward
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Academic Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0240457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390960
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02197347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011821
IRS990/InsuranceGrp/TotalAmt011821
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021816
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt038
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IRS990/LandBldgEquipCostOrOtherBssAmt059302
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01587587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240024
IRS990/OtherExpensesGrp/Desc0Donated Equipment
IRS990/OtherExpensesGrp/Desc1Special Event
IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Outside Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269665
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-1045
IRS990/OtherExpensesGrp/TotalAmt0371951
IRS990/OtherExpensesGrp/TotalAmt1140257
IRS990/OtherExpensesGrp/TotalAmt284435
IRS990/OtherExpensesGrp/TotalAmt368620
IRS990/OtherLiabilitiesGrp/BOYAmt0620215
IRS990/OtherLiabilitiesGrp/EOYAmt0715336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueTotalAmt0688
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721567
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014253
IRS990/PayrollTaxesGrp/TotalAmt040347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024834
IRS990/PensionPlanContributionsGrp/TotalAmt024834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rasheedah Shakoor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Dev Ctr Community
IRS990/ProgramServiceRevenueGrp/Desc1Child Development Center
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21850242
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400156
IRS990/PYInvestmentIncomeAmt020801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783730
IRS990/PYOtherRevenueAmt0348
IRS990/PYProgramServiceRevenueAmt01845156
IRS990/PYRevenuesLessExpensesAmt0-93939
IRS990/PYSalariesCompEmpBnftPaidAmt0975693
IRS990/PYTotalExpensesAmt02159579
IRS990/PYTotalRevenueAmt02065640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-260424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.04$1.85$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.78$2.86$3.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.34$2.22$2.12$2.85$2.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.09$1.80$2.56$1.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.90$1.23$2.77$2.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.40$1.06$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.59$1.09$2.37$2.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.20$1.56$2.24$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.16$1.59$2.20$2.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.93$1.85$2.07$2.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.83$1.94$1.95$1.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.71$1.98$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.63$1.82$1.81
2011Summary only. Only limited summary data is available for this year.$2.37$0.70$1.66$1.89$1.89$0.00