Civic Intelligence

Dawat-E-Islami Inc.

990 • Fiscal year 2018 • EIN 03-0431373

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
13130 Alston RoadSugar Land, TX 77478

(713) 822-2769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,867,571

Flat from 2018

Net Assets

Flat

$1,411,933

Flat from 2018

Liabilities

Flat

$455,638

Flat from 2018

Revenue And Expenses

Revenue

Flat

$474,716

Flat from 2018

Expenses

Flat

$407,942

Flat from 2018

Net Income

Flat

$66,774

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $471,132Liabilities 2011: $1,374Net Assets 2011: $469,7582011Assets 2012: $517,682Liabilities 2012: $2,845Net Assets 2012: $514,8372012Assets 2013: $679,200Liabilities 2013: $0Net Assets 2013: $679,2002013Assets 2014: $1,371,248Liabilities 2014: $566,089Net Assets 2014: $805,1592014Assets 2015: $1,439,055Liabilities 2015: $541,615Net Assets 2015: $897,4402015Assets 2016: $1,697,189Liabilities 2016: $511,131Net Assets 2016: $1,186,0582016Assets 2017: $1,825,004Liabilities 2017: $482,676Net Assets 2017: $1,342,3282017Assets 2018: $1,867,571Liabilities 2018: $455,638Net Assets 2018: $1,411,9332018Assets 2018: $1,867,571Liabilities 2018: $455,638Net Assets 2018: $1,411,9332018Assets 2019: $1,793,813Liabilities 2019: $383,551Net Assets 2019: $1,410,2622019Assets 2020: $2,154,432Liabilities 2020: $496,616Net Assets 2020: $1,657,8162020Assets 2021: $3,247,535Liabilities 2021: $1,056,290Net Assets 2021: $2,191,2452021Assets 2022: $3,494,859Liabilities 2022: $906,875Net Assets 2022: $2,587,9842022Assets 2023: $3,359,723Liabilities 2023: $610,347Net Assets 2023: $2,749,3762023Assets 2024: $3,201,908Liabilities 2024: $554,912Net Assets 2024: $2,646,9962024

Highlighted filing

2018

Assets$1,867,571
Liabilities$455,638
Net Assets$1,411,933
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $423,132Expenses 2011: $73,313Net Income 2011: $349,8192011Revenue 2012: $167,540Expenses 2012: $122,461Net Income 2012: $45,0792012Revenue 2013: $301,476Expenses 2013: $137,259Net Income 2013: $164,2172013Revenue 2014: $415,590Expenses 2014: $289,631Net Income 2014: $125,9592014Revenue 2015: $311,197Expenses 2015: $218,916Net Income 2015: $92,2812015Revenue 2016: $553,057Expenses 2016: $264,439Net Income 2016: $288,6182016Revenue 2017: $376,422Expenses 2017: $254,427Net Income 2017: $121,9952017Revenue 2018: $474,716Expenses 2018: $407,942Net Income 2018: $66,7742018Revenue 2018: $474,716Expenses 2018: $407,942Net Income 2018: $66,7742018Revenue 2019: $594,626Expenses 2019: $596,297Net Income 2019: -$1,6712019Revenue 2020: $821,015Expenses 2020: $573,461Net Income 2020: $247,5542020Revenue 2021: $1,276,278Expenses 2021: $742,849Net Income 2021: $533,4292021Revenue 2022: $1,478,231Expenses 2022: $1,081,492Net Income 2022: $396,7392022Revenue 2023: $1,477,608Expenses 2023: $1,316,216Net Income 2023: $161,3922023Revenue 2024: $1,224,156Expenses 2024: $1,326,536Net Income 2024: -$102,3802024

Highlighted filing

2018

Revenue$474,716
Expenses$407,942
Net Income$66,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$474,716
Mission and Program Overview

Mission

To perform educational, charitable, cultural, and religious activities

To perform educational, charitibale, cultural, and religious activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,311$1,642,311→ $0
Rtn Earn Endowment Incm Other Fnds$1,342,328$1,411,933▲ $69,605
Cash and Non-Interest-Bearing Accounts$178,055$220,622▲ $42,567
Total Assets$1,825,004$1,867,571▲ $42,567
Other Assets Total$4,638$4,638→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,676$455,638▼ $27,038
Total Liabilities$482,676$455,638▼ $27,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,328$1,411,933▲ $69,605
Total Liabilities and Net Assets / Fund Balance$1,825,004$1,867,571▲ $42,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$866,974-$99,984
Land$775,337--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Muhammad a RathoreDirector/president
Jasim HashmanyDirector
Mohammad O AzizDirector
Muhammad AftkharDirector
Muhammad Kamran BumbiaDirector
Muhammad Saqib ZarifDirector
Asvad NaviwalaSecretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$474,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,716
Change in Net Assets
$66,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,038
Salaries, Compensation, and Employee Benefits$154,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$212,364$0$0$212,364
Other Salaries and Wages$139,096$0$0$139,096
Interest$28,066$0$0$28,066
Payroll Taxes$15,808$0$0$15,808
Office Expenses$8,537$0$0$8,537
Insurance$3,394$0$0$3,394
Travel$677$0$0$677
Total Functional Expenses$407,942$0$0$407,942
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dawat-e-islami Inc
EIN
03-0431373
Phone
7138222769
Address
13130 ALSTON ROAD, SUGAR LAND, TX 77478

Signing Officer

Name
Asvad Naviwala
Title
Secretary / Director
Phone
7138222769
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muhammad a Rathore
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Dynamic Accounting Solutions INC
Address
7211 Regency Square Blvd Ste 260, Houston, TX 77036
Preparer
Danish Naviwala
Phone
7136231581
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review tax returns before finalizing the returns and efiling.”

Form 990, Part III, Line 4D

“Alim program: higher education for approximately 15 students 163178. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 753. 753. 0. 0.”

Form 990, Part IX, Line 24E

“Cc processing 2885. 2885. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 45399. 45399. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“Islamic programs 5835. 5835. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1407. 1407. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 57741. 57741. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 50275. 50275. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 584. 584. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 15943. 15943. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13211. 13211. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 4044. 4044. 0. 0.”

Form 990, Part IX, Line 24E

“TEACHING 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 4171. 4171. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 2644. 2644. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 3706. 3706. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 494. 494. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and delivery 197. 197. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT LABOR 4171. 4171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING 2644. 2644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTOMOBILE EXPENSE 3706. 3706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVICE CHARGES 494. 494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHIPPING AND DELIVERY 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825004
IRS990/TotalAssetsEOYAmt01867571
IRS990/TotalAssetsGrp/BOYAmt01825004
IRS990/TotalAssetsGrp/EOYAmt01867571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474716
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482676
IRS990/TotalLiabilitiesEOYAmt0455638
IRS990/TotalLiabilitiesGrp/BOYAmt0482676
IRS990/TotalLiabilitiesGrp/EOYAmt0455638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0163178
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0407942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01867571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013130 ALSTON RD
IRS990/USAddress/CityNm0SUGARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077498
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASVAD NAVIWALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138222769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWAT-E-ISLAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWA
ReturnHeader/Filer/EIN0030431373
ReturnHeader/Filer/PhoneNum07138222769
ReturnHeader/Filer/USAddress/AddressLine1Txt013130 ALSTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.210.223.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dynamic Accounting Solutions INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 Regency Square Blvd Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07136231581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danish Naviwala
ReturnHeader/ReturnTs02019-05-08T10:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,867,571
Liabilities
$455,638
Net assets
$1,411,933
Revenue
$474,716
Expenses
$407,942
Net income
$66,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.55$2.65$1.22$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.61$2.75$1.48$1.32$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.91$2.59$1.48$1.08$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.06$2.19$1.28$0.74$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.50$1.66$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.38$1.41$0.59$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$0.47$0.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.46$1.41$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.34$0.38$0.25$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$0.55$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.81$0.42$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.14$0.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.42$0.07$0.35