Civic Intelligence

Asian American Christian Counseling Service Inc

EIN 95-4021756 • 501(c)3 • Alhambra, CA

Profile

Provide professional counseling and counseling related services.

2550 West Main StAlhambra, CA 91801

www.aaccs.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,453

Down $76,855 (-59%) from 2017

Liabilities

Down

$59,762

Down $39,167 (-40%) from 2017

Net Assets

Down

-$5,309

Down $37,688 (-116%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$247,334

Down $167,913 (-40%) from 2017

Expenses

Down

$313,519

Down $141,340 (-31%) from 2017

Net Income

Down

-$66,185

Down $26,573 (-67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $202,878Liabilities 2012: $73,895Net Assets 2012: $128,9832012Assets 2013: $179,834Liabilities 2013: $61,198Net Assets 2013: $118,6362013Assets 2014: $187,520Liabilities 2014: $81,763Net Assets 2014: $105,7572014Assets 2015: $155,719Liabilities 2015: $75,496Net Assets 2015: $80,2232015Assets 2016: $163,904Liabilities 2016: $92,724Net Assets 2016: $71,1802016Assets 2017: $131,308Liabilities 2017: $98,929Net Assets 2017: $32,3792017Assets 2018: $54,453Liabilities 2018: $59,762Net Assets 2018: -$5,3092018

Highlighted filing

2018

Assets$54,453
Liabilities$59,762
Net Assets-$5,309
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $454,323Expenses 2012: $440,952Net Income 2012: $13,3712012Revenue 2013: $429,756Expenses 2013: $440,106Net Income 2013: -$10,3502013Revenue 2014: $444,072Expenses 2014: $456,951Net Income 2014: -$12,8792014Revenue 2015: $447,887Expenses 2015: $473,421Net Income 2015: -$25,5342015Revenue 2016: $425,639Expenses 2016: $434,682Net Income 2016: -$9,0432016Revenue 2017: $415,247Expenses 2017: $454,859Net Income 2017: -$39,6122017Revenue 2018: $247,334Expenses 2018: $313,519Net Income 2018: -$66,1852018

Highlighted filing

2018

Revenue$247,334
Expenses$313,519
Net Income-$66,185
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,453
Liabilities
$59,762
Net assets
-$5,309
Revenue
$247,334
Expenses
$313,519
Net income
-$66,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.60$0.05$2.47$3.14$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.99$0.32$4.15$4.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.93$0.71$4.26$4.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.75$0.80$4.48$4.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.06$4.44$4.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$4.30$4.40$0.10
2012Summary only. Only limited summary data is available for this year.$2.03$0.74$1.29$4.54$4.41$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$247,334
Mission and Program Overview

Mission

Provide professional counseling and counseling related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$53,994$53,994→ $0
Cash and Non-Interest-Bearing Accounts$41,424--
Accounts Receivable$14,299$27,525▲ $13,226
Savings and Temporary Cash Investments$69,636$13,934▼ $55,702
Prepaid Expenses and Deferred Charges-$6,699-
Land, Buildings, and Equipment, Net$1,220$1,566▲ $346
Rtn Earn Endowment Incm Other Fnds$-21,615$-59,303▼ $37,688
Total Assets$131,308$54,453▼ $76,855
Other Assets Total$4,729$4,729→ $0
Liabilities
Deferred Revenue$49,839$51,276▲ $1,437
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses$19,090$8,486▼ $10,604
Total Liabilities$98,929$59,762▼ $39,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,379$-5,309▼ $37,688
Total Liabilities and Net Assets / Fund Balance$131,308$54,453▼ $76,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241$45,857-
Equipment$1,325$4,782-
Leasehold Improvements-$31,279-
Other Assets Org$4,729--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eleanor HuangChairman
Alan OdaDirector
Arlene YeeDirector
Jessica ChenfengDirector
Ken YabukiDirector
Kent KomaeDirector
Ken KambaraSecretary
Chris ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,870
Program Service Revenue
$177,416
Investment Income
$48
Other Revenue
$0
All Other Contributions
$69,870
Change in Net Assets
$-66,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,729
Other Expenses$93,790
Total Fundraising Expense$8,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,664$25,750$1,750$132,164
Current Officers, Directors, Trustees, and Key Employees$42,173$32,718$0$74,891
Occupancy$27,935$9,312$0$37,247
Fees for Services Legal$0$16,302$0$16,302
Payroll Taxes$6,074$4,862$0$10,936
Insurance$7,547$2,516$0$10,063
Other Expenses$6,025$1,019$0$7,044
All Other Expenses$0$0$6,570$6,570
Office Expenses$2,133$711$0$2,844
Conferences and Meetings$1,371$457$0$1,828
Other Employee Benefits$1,304$434$0$1,738
Fees for Services Accounting$0$900$0$900
Advertising$614$0$0$614
Information Technology$450$150$0$600
Depreciation Depletion$315$105$0$420
Travel$226$75$54$355
Total Functional Expenses$207,640$97,481$8,398$313,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afternoon of Kindness Luncheon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional Liability Contingency-
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
Filing and Contact Details

Filer

Filer Name
Asian American Christian Counseling Service Inc
EIN
95-4021756
Phone
6264572900
Address
2550 WEST MAIN ST, ALHAMBRA, CA 91801

Signing Officer

Name
Dan Jeung
Title
Executive Director
Phone
6264572900
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Huff
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Katz CPA & Asso
Address
1216 S Garfield Avenue Suite 203, Alhambra, CA 91801
Preparer
Vera Katz CPA
Phone
6266925792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the completed 2016 IRS Form 990 for this organization was provided to each member of the board executive committee for review.”

Pt VI, Line 15B

“Compensation for the other officers and key employees are determined by the board of directors based on the candidates' background, experience and peer group data, if available.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Pt VI, Line 8B

“Details refer to the board minutes.”

Pt VI, Line 15A

“Compensation for the CEO, executive director and top management official are determined by the board of directors based on the candidates' background, experience and peer group data, if available.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01553
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01726154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395679
IRS990ScheduleA/Total509Grp/TotalAmt01726154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727707
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045857
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Professional Liability Contingency
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Afternoon of Kindness Luncheon
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the completed 2016 IRS Form 990 for this organization was provided to each member of the board executive committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the other officers and key employees are determined by the board of directors based on the candidates' background, experience and peer group data, if available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Details refer to the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the CEO, executive director and top management official are determined by the board of directors based on the candidates' background, experience and peer group data, if available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131308
IRS990/TotalAssetsEOYAmt054453
IRS990/TotalAssetsGrp/BOYAmt0131308
IRS990/TotalAssetsGrp/EOYAmt054453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069870
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313519
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt098929
IRS990/TotalLiabilitiesEOYAmt059762
IRS990/TotalLiabilitiesGrp/BOYAmt098929
IRS990/TotalLiabilitiesGrp/EOYAmt059762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5309
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0207640
IRS990/TotalProgramServiceRevenueAmt0177416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054453
IRS990/TravelGrp/FundraisingAmt054
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 WEST MAIN STREET STE 202
IRS990/USAddress/CityNm0ALHAMBRA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.aaccs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06264572900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN AMERICAN CHRISTIAN COUNSELING SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0954021756
ReturnHeader/Filer/PhoneNum06264572900
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ALHAMBRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0701F33AFEAC265D579122121FE9FB2341D7DA307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701F33AFEAC265D579122121FE9FB2341D7DA307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.83.204
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ CPA & ASSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S Garfield Avenue Suite 203

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