Civic Intelligence

Associated Students Inc California State University Dominguez Hills

990 • Fiscal year 2017 • EIN 95-2571895

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.csudh.edu/asi

View Organization Page

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

77th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,757,815

Up $5,409 (+0.2%) from 2016

Net Assets

Down

$1,556,749

Down $30,838 (-1.9%) from 2016

Liabilities

Up

$1,201,066

Up $36,247 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$2,238,382

Up $41,035 (+1.9%) from 2016

Expenses

Down

$2,269,220

Down $188,551 (-7.7%) from 2016

Net Income

Up

-$30,838

Up $229,586 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$2,757,815
Liabilities$1,201,066
Net Assets$1,556,749
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$2,238,382
Expenses$2,269,220
Net Income-$30,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,238,382
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$2,648,086$2,581,175▼ $66,911
Accounts Receivable$36,323$132,680▲ $96,357
Cash and Non-Interest-Bearing Accounts$65,039$42,974▼ $22,065
Land, Buildings, and Equipment, Net$2,958$986▼ $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$2,752,406$2,757,815▲ $5,409
Other Assets Total-$0-
Liabilities
Other Liabilities$715,336$814,493▲ $99,157
Accounts Payable and Accrued Expenses$253,545$229,824▼ $23,721
Deferred Revenue$195,938$156,749▼ $39,189
Total Liabilities$1,164,819$1,201,066▲ $36,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,587$1,556,749▼ $30,838
Total Net Assets Fund Balance$1,587,587$1,556,749▼ $30,838
Total Liabilities and Net Assets / Fund Balance$2,752,406$2,757,815▲ $5,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$58,316$59,302
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jordan SylvestrePresident
Aimee LopezDirector
Caithlyn TorresDirector
Carina AguilarDirector
Devarshi PatelDirector
Hemani LedesmaDirector
Judith StevenDirector
Justin BlakelyDirector
Kendrick JonesDirector
Kim LopezDirector
Lacy NerudDirector
Paul CarranzaDirector
Stephen RiceDirector
Thomas LaboaDirector
Maria GodduangExecutive VP
Grace IhekeVP Academic Aff
James Harris IIIVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$211,986
Program Service Revenue
$1,980,016
Investment Income
$34,812
Other Revenue
$11,568
Change in Net Assets
$-30,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,382
Total Revenue per Audited Statements
$2,238,382
Total Revenue per Form 990
$2,238,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,725
Other Expenses$810,099
Grants and Similar Amounts Paid$438,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,614$360,098-$724,712
Grants to Domestic Orgs$387,000--$387,000
Other Employee Benefits$47,120$178,845-$225,965
All Other Expenses$54,883$42,347-$97,230
Other Expenses$70,214$9,983-$80,197
Grants to Domestic Individuals$51,396--$51,396
Travel$6,489$40,544-$47,033
Payroll Taxes$18,107$27,107-$45,214
Fees for Services Legal$4,717$23,151-$27,868
Pension Plan Contributions-$24,834-$24,834
Insurance-$24,117-$24,117
Fees for Services Accounting$4,725$17,062-$21,787
Fees for Services Other-$2,857-$2,857
Depreciation Depletion$1,972--$1,972
Total Functional Expenses$1,325,786$943,434$0$2,269,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,220
Total Expenses per Audited Statements$2,269,220
Total Expenses per Form 990$2,269,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSU Dominguez HillsCarson, CA-Provide scholarships for students$387,000
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$814,493
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheedah Shakoor
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
34
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, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after they were filed.”

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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/Form990PartVIISectionAGrp/PersonNm10Lacy Nerud
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Carranza
IRS990/Form990PartVIISectionAGrp/PersonNm12Devarshi Patel
IRS990/Form990PartVIISectionAGrp/PersonNm13Judith Steven
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Rice
IRS990/Form990PartVIISectionAGrp/PersonNm16Hemani Ledesma
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225965
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IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Supplies and Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107293
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IRS990/OtherExpensesGrp/ProgramServicesAmt1185312
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
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IRS990/OtherExpensesGrp/TotalAmt1185312
IRS990/OtherExpensesGrp/TotalAmt2107427
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018107
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,815
Liabilities
$1,201,066
Net assets
$1,556,749
Revenue
$2,238,382
Expenses
$2,269,220
Net income
-$30,838
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