Civic Intelligence

Filipino American Service Group Inc

990 • Fiscal year 2015 • EIN 95-3714064

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.fasgi.org
135 N Park View StreetLos Angeles, CA 90026

(213) 487-9804

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$613,058

Down $39,890 (-6.1%) from 2014

Net Assets

Down

$236,833

Down $79,712 (-25%) from 2014

Liabilities

Up

$376,225

Up $39,822 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$426,458

Down $187,883 (-31%) from 2014

Expenses

Down

$506,170

Down $129,637 (-20%) from 2014

Net Income

Down

-$79,712

Down $58,246 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $747,186Liabilities 2011: $405,841Net Assets 2011: $341,3452011Assets 2012: $742,154Liabilities 2012: $360,097Net Assets 2012: $382,0572012Assets 2013: $690,371Liabilities 2013: $352,360Net Assets 2013: $338,0112013Assets 2014: $652,948Liabilities 2014: $336,403Net Assets 2014: $316,5452014Assets 2015: $613,058Liabilities 2015: $376,225Net Assets 2015: $236,8332015Assets 2016: $589,583Liabilities 2016: $298,625Net Assets 2016: $290,9582016Assets 2017: $521,676Liabilities 2017: $290,958Net Assets 2017: $230,7182017Assets 2018: $483,054Liabilities 2018: $321,358Net Assets 2018: $161,6962018Assets 2019: $426,706Liabilities 2019: $268,325Net Assets 2019: $158,3812019Assets 2020: $445,436Liabilities 2020: $296,154Net Assets 2020: $149,2822020

Highlighted filing

2015

Assets$613,058
Liabilities$376,225
Net Assets$236,833
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $688,5832011Revenue 2012: $704,424Expenses 2012: $663,712Net Income 2012: $40,7122012Revenue 2013: $544,805Expenses 2013: $588,851Net Income 2013: -$44,0462013Revenue 2014: $614,341Expenses 2014: $635,807Net Income 2014: -$21,4662014Revenue 2015: $426,458Expenses 2015: $506,170Net Income 2015: -$79,7122015Revenue 2016: $334,968Expenses 2016: $301,964Net Income 2016: $33,0042016Revenue 2017: $67,915Expenses 2017: $128,155Net Income 2017: -$60,2402017Revenue 2018: $81,020Expenses 2018: $79,656Net Income 2018: $1,3642018Revenue 2019: $135,076Expenses 2019: $138,099Net Income 2019: -$3,0232019Revenue 2020: $133,424Expenses 2020: $132,386Net Income 2020: $1,0382020

Highlighted filing

2015

Revenue$426,458
Expenses$506,170
Net Income-$79,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$426,458
Mission and Program Overview

Mission

To improve the quality of life of our community through health, housing, advocacy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,029$515,142▼ $18,887
Pledges and Grants Receivable$50,131$34,239▼ $15,892
Cash and Non-Interest-Bearing Accounts$16,883$15,698▼ $1,185
Accounts Receivable$4,605--
Prepaid Expenses and Deferred Charges$707$1,366▲ $659
Total Assets$652,948$613,058▼ $39,890
Other Assets Total$46,593$46,613▲ $20
Liabilities
Other Liabilities$296,000$296,000→ $0
Unsecured Notes Loans Payable-$55,000-
Accounts Payable and Accrued Expenses$40,403$25,225▼ $15,178
Total Liabilities$336,403$376,225▲ $39,822
Net Assets / Fund Balance
Unrestricted Net Assets$291,545$236,833▼ $54,712
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$316,545$236,833▼ $79,712
Total Liabilities and Net Assets / Fund Balance$652,948$613,058▼ $39,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,491$347,827$578,318
Land$283,441-$283,441
Other Land Buildings$1,210$46,665$47,875
Other Assets Org$46,613--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison AquinoCo-Chairperson of the Board
Cris LibanCo-chairperson of the Board
Emerson QuintoDirector
Erwinn SistozaDirector
Jason L SewardDirector
Joseph AredasDirector
Josie JonesDirector
Rich CabaelDirector
Ralph BernardinoSecretary
Bruce BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,315
Program Service Revenue
$21,121
Investment Income
$22
Other Revenue
$0
All Other Contributions
$132,143
Change in Net Assets
$-79,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$49,130Fair market value
Total Noncash Contributions$49,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,649
Salaries, Compensation, and Employee Benefits$219,521
Total Fundraising Expense$1,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,511$27,496-$127,007
Occupancy$80,670$98-$80,768
Fees for Services Other$70,182$2,117-$72,299
Current Officers, Directors, Trustees, and Key Employees$37,564$10,000-$47,564
Other Expenses$38,101$6,575-$44,676
Other Employee Benefits$25,236$2,625-$27,861
Depreciation Depletion$22,109--$22,109
Payroll Taxes$14,653$2,436-$17,089
Office Expenses$7,108$5,595$1,922$14,625
Fees for Services Management$4,166$9,072-$13,238
Insurance$12,116--$12,116
Fees for Services Lobbying-$6,100-$6,100
Travel$1,678$182-$1,860
Conferences and Meetings$100$1,433-$1,533
Interest-$630-$630
Total Functional Expenses$421,388$82,860$1,922$506,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term note payable$296,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The fiscal manager and executive director reviews Form 990 and all supporting schedules. The draft Form is then submitted to the representatives of the Board for final approval.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has incorporated the conflict of interest policy in its personnel policy manual. The manual is reviewed by the board for oversight annually.”

CEO executive director top management comp Part VI line 15A

“The Organization compares officer and key employees salaries to similar non-profit organizations and develops a desired salary range for each position. This range is reviewed and approved by the Board which then becomes the standard for future new hires.”

Other officer or key employee compensation Part VI line 15B

“See answer to Line 15a”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available to the general publich upon written request.”

Filing and Contact Details

Filer

Filer Name
Filipino American Service Group Inc
EIN
95-3714064
Address
135 N Park View Street, Los Angeles, CA 90026

Signing Officer

Name
Ms Yey Coronel
Title
Executive Direc
Phone
2134879804
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ms Yey Coronel
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
6

Preparer

Firm
Kwan & Co CPA Inc
Address
78 Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew W Kwan
Phone
6262835101
Supplemental Narrative

Additional Explanations

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

“Other fees for services consists of various contracted services, including bookkeeping, housekeeping service.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677064
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IRS990ScheduleA/PublicSupportTotal170Amt02897417
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426458
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578318
IRS990ScheduleD/LandGrp/BookValueAmt0283441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board restricted cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046613
IRS990ScheduleD/TotalLiabilityAmt0296000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated use of facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fiscal manager and executive director reviews Form 990 and all supporting schedules. The draft Form is then submitted to the representatives of the Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has incorporated the conflict of interest policy in its personnel policy manual. The manual is reviewed by the board for oversight annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization compares officer and key employees salaries to similar non-profit organizations and develops a desired salary range for each position. This range is reviewed and approved by the Board which then becomes the standard for future new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See answer to Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available to the general publich upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services consists of various contracted services, including bookkeeping, housekeeping service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506170
IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,058
Liabilities
$376,225
Net assets
$236,833
Revenue
$426,458
Expenses
$506,170
Net income
-$79,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.96$1.49$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.27$2.68$1.58$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.21$1.62$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.91$2.31$0.68$1.28$0.60
2016Summary only. Only limited summary data is available for this year.$5.90$2.99$2.91$3.35$3.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.13$3.76$2.37$4.26$5.06$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.53$3.36$3.17$6.14$6.36$0.21
2013Summary only. Only limited summary data is available for this year.$6.90$3.52$3.38$5.45$5.89$0.44
2012Summary only. Only limited summary data is available for this year.$7.42$3.60$3.82$7.04$6.64$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.06$3.41$6.89