Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Asian Pacific American Dispute
990EZ • Fiscal year 2016 • EIN 95-4227375
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$31,614
Up $7,070 (+29%) from 2015
Net Assets
Down-$3,306
Down $9,828 (-151%) from 2015
Liabilities
Up$34,920
Up $16,898 (+94%) from 2015
Revenue And Expenses
Revenue
Down$176,860
Down $3,506 (-1.9%) from 2015
Expenses
Down$186,688
Down $11,935 (-6.0%) from 2015
Net Income
Up-$9,828
Up $8,429 (+46%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $182,141
Mission and Program Overview
Mission
Organization provides two main services: 1) community services to disputees where no court case has yet been initiated. 2) provides an opportunity for schools to have effective and culturally sensitive conflict resolution skills and services to create a stable and healthy learning environment.
Organization provides 2 main services: 1) community services to disputes in no court case has yet been initiated. 2) provides an opportunity for schools to have an effective and culturally sensitive conflict resolution skills and services to create a stable & healthy learning environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Mediation - Provides mediation services and conflict management training services to the community, primarily funded by the County of Los Angeles. | $69,233 | - |
| Restorative Justice - Provides restorative justice services to the community and schools, funded by the count of Los Angeles and private donations. | $34,765 | - |
| Peer Meiation - Provides technical consulting, mediation training, and program management support to schools in Los Angeles County. | $20,470 | - |
| Other program services. | $19,415 | - |
| Divorce Mediation - Provides affordable in-language mediation services to couples seeking divorce. | $5,832 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Chang | Executive Direc | PT | $16,538 | - | $16,538 |
| Wileen Leu | Chair | - | $0 | - | - |
| Francis Lam | Vice Chair | - | $0 | - | - |
| Stan Toyama | Treasurer | - | $0 | - | - |
| William Johnson | Secretary | - | $0 | - | - |
| Stewart Kwoh | Director | - | $0 | - | - |
| Lori Chang | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conversity Dinner | $42,932 | $42,932 | $5,281 | $37,651 |
| Total Events | $42,932 | $42,932 | $5,281 | $37,651 |
Filing and Contact Details
Filer
- Filer Name
- Asian Pacific American Dispute
- EIN
- 95-4227375
- Phone
- 2132508190
- Address
- 1145 WILSHIRE BLVD, LOS ANGELES, CA 90017
Signing Officer
- Name
- Jarling Ho
- Title
- Executive Direc
- Signed
- 2017-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Shishima & Co
- Address
- 901 Corporate Center Drive 503, Monterey Park, CA 91754
- Preparer
- Paul N Shishima
- Phone
- 3232652590
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous income $3066”
Other Expenses.1001
“Advertising and Promotion $90”
Other Expenses.1002
“Office Expenses $2832”
Other Expenses.1005
“Travel $3827”
Other Expenses.1007
“Conferences, Conventions, and Meetings $68”
Other Expenses.1008
“Interest $4474”
Other Expenses.1009
“Depreciation $627”
Other Expenses.1012
“Insurance $5412”
Other Expenses.1
“consultants $21563”
Other Expenses.2
“equipment rental $7912”
Other Expenses.3
“PARKING $6606”
Other Expenses.4
“Bad debts $6315”
Other Expenses.5
“telephone and communications $3144”
Other Expenses.6
“publications and subscriptions $2408”
Other Expenses.8
“MISCELLANEOUS $173”
Other Expenses.9
“bank charges $127”
Other Expenses.10
“program events $109”
Other Expenses.11
“MEMBERSHIPS & ASSOC. $75”
Other Assets.1003
“Machinery and Equipment - Beginning $1141 Machinery and Equipment - Ending $514”
Other Assets.1005
“Accounts Receivable - Beginning $17866 Accounts Receivable - Ending $30900”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6199”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $18022 Unsecured Notes and Loans Payable - Ending $28721”
Raw XML Appendix235 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JARLING HO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2132508190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1145 WILSHIRE BLVD 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118191 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9828 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9419 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31614 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42932 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182141 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Chang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wileen Leu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Francis Lam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stan Toyama |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | William Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stewart Kwoh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lori Chang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65762 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION PROVIDES 2 MAIN SERVICES: 1) COMMUNITY SERVICES TO DISPUTES IN NO COURT CASE HAS YET BEEN INITIATED. 2) PROVIDES AN OPPORTUNITY FOR SCHOOLS TO HAVE AN EFFECTIVE AND CULTURALLY SENSITIVE CONFLICT RESOLUTION SKILLS AND SERVICES TO CREATE A STABLE & HEALTHY LEARNING ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 711 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Mediation - Provides mediation services and conflict management training services to the community, primarily funded by the County of Los Angeles. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Restorative Justice - Provides restorative justice services to the community and schools, funded by the count of Los Angeles and private donations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Peer Meiation - Provides technical consulting, mediation training, and program management support to schools in Los Angeles County. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Divorce Mediation - Provides affordable in-language mediation services to couples seeking divorce. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Other program services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 34765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 20470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 19415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103074 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5281 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37651 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18022 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149715 |
| IRS990EZ/TotalRevenueAmt | 0 | 176860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.apadrc.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1044397 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34139 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 156274 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1149462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1149462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1305736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Conversity Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous income $3066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $4474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $5412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | consultants $21563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | equipment rental $7912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARKING $6606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad debts $6315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | telephone and communications $3144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | publications and subscriptions $2408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | bank charges $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | program events $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIPS & ASSOC. $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1141 Machinery and Equipment - Ending $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $17866 Accounts Receivable - Ending $30900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Unsecured Notes and Loans Payable - Beginning $18022 Unsecured Notes and Loans Payable - Ending $28721 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARLING HO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASIAN PACIFIC AMERICAN DISPUTE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOLUTION CENTER OF LOS ANGELES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASIA |
| ReturnHeader/Filer/EIN | 0 | 954227375 |
| ReturnHeader/Filer/PhoneNum | 0 | 2132508190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1145 WILSHIRE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul Shishima & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 Corporate Center Drive 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monterey Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3232652590 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul N Shishima |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T15:12:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,614
- Liabilities
- $34,920
- Net assets
- -$3,306
- Revenue
- $176,860
- Expenses
- $186,688
- Net income
- -$9,828