Civic Intelligence

Icna Relief USA Programs Inc.

990 • Fiscal year 2015 • EIN 04-3810161

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

87-91 144th StreetJamaica, NY 11435

(718) 658-7028

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$81,568

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,575,017

Up $291,846 (+13%) from 2014

Net Assets

Up

$2,412,141

Up $318,281 (+15%) from 2014

Liabilities

Down

$162,876

Down $26,435 (-14%) from 2014

Revenue

Up

$8,608,404

Up $1,373,850 (+19%) from 2014

Expenses

Up

$8,290,123

Up $1,461,151 (+21%) from 2014

Net Income

Down

$318,281

Down $87,301 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $978,273Liabilities 2010: $272,126Net Assets 2010: $706,1472010Assets 2011: $1,227,813Liabilities 2011: $201,626Net Assets 2011: $1,026,1872011Assets 2012: $1,496,520Liabilities 2012: $168,330Net Assets 2012: $1,328,1902012Assets 2013: $1,952,538Liabilities 2013: $218,260Net Assets 2013: $1,734,2782013Assets 2014: $2,283,171Liabilities 2014: $189,311Net Assets 2014: $2,093,8602014Assets 2015: $2,575,017Liabilities 2015: $162,876Net Assets 2015: $2,412,1412015Assets 2016: $2,758,681Liabilities 2016: $165,412Net Assets 2016: $2,593,2692016Assets 2017: $5,262,073Liabilities 2017: $170,363Net Assets 2017: $5,091,7102017Assets 2018: $6,091,003Liabilities 2018: $258,450Net Assets 2018: $5,832,5532018Assets 2019: $5,974,452Liabilities 2019: $240,817Net Assets 2019: $5,733,6352019Assets 2020: $13,597,130Liabilities 2020: $1,220,603Net Assets 2020: $12,376,5272020Assets 2021: $18,153,068Liabilities 2021: $35,891Net Assets 2021: $18,117,1772021Assets 2022: $20,730,919Liabilities 2022: $112,435Net Assets 2022: $20,618,4842022Assets 2023: $18,764,413Liabilities 2023: $28,533Net Assets 2023: $18,735,8802023Assets 2024: $16,247,270Liabilities 2024: $29,941Net Assets 2024: $16,217,3292024

Highlighted filing

2015

Assets$2,575,017
Liabilities$162,876
Net Assets$2,412,141

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $4,366,206Expenses 2010: $4,599,936Net Income 2010: -$233,7302010Revenue 2011: $4,605,434Expenses 2011: $4,051,631Net Income 2011: $553,8032011Revenue 2012: $5,238,857Expenses 2012: $4,984,854Net Income 2012: $254,0032012Revenue 2013: $5,687,597Expenses 2013: $5,245,509Net Income 2013: $442,0882013Revenue 2014: $7,234,554Expenses 2014: $6,828,972Net Income 2014: $405,5822014Revenue 2015: $8,608,404Expenses 2015: $8,290,123Net Income 2015: $318,2812015Revenue 2016: $9,932,948Expenses 2016: $9,751,820Net Income 2016: $181,1282016Revenue 2017: $17,383,870Expenses 2017: $14,885,429Net Income 2017: $2,498,4412017Revenue 2018: $19,756,977Expenses 2018: $19,016,134Net Income 2018: $740,8432018Revenue 2019: $27,228,209Expenses 2019: $27,327,127Net Income 2019: -$98,9182019Revenue 2020: $41,828,823Expenses 2020: $35,185,931Net Income 2020: $6,642,8922020Revenue 2021: $43,044,954Expenses 2021: $37,408,922Net Income 2021: $5,636,0322021Revenue 2022: $45,711,928Expenses 2022: $43,210,621Net Income 2022: $2,501,3072022Revenue 2023: $46,368,440Expenses 2023: $48,567,357Net Income 2023: -$2,198,9172023Revenue 2024: $58,008,025Expenses 2024: $60,526,577Net Income 2024: -$2,518,5522024

Highlighted filing

2015

Revenue$8,608,404
Expenses$8,290,123
Net Income$318,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,608,404
Mission and Program Overview

Mission

To provide food, medicines, clothing, shelter and other huminitarian help to the needy, poor, sick, disabled and destitude individuals within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,922$1,652,580▲ $794,658
Cash and Non-Interest-Bearing Accounts$1,425,249$918,237▼ $507,012
Accounts Receivable-$4,200-
Total Assets$2,283,171$2,575,017▲ $291,846
Liabilities
Other Liabilities$115,000$115,000→ $0
Accounts Payable and Accrued Expenses$74,311$47,876▼ $26,435
Total Liabilities$189,311$162,876▼ $26,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,860$2,412,141▲ $318,281
Total Net Assets Fund Balance$2,093,860$2,412,141▲ $318,281
Total Liabilities and Net Assets / Fund Balance$2,283,171$2,575,017▲ $291,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mohammad ArifDirectorFT$81,568$81,568
Maqsood AhmedExecutive DiFT$78,200$78,200

Board Members and Trustees

NameTitle
Mohsin AnsariChairman
Ahmad Zaki ShaikhBoard Member
Atif NazirBoard Member
Faiza QamarBoard Member
Hamid SiddiqueBoard Member
Obaidullah SiddiqueBoard Member
Saghir NizamiBoard Member
Shahid Rafiq MdBoard Member
Zahida Saif ArainBoard Member
Aleem UddinBoard Menber
Revenue and Support

Revenue Composition

Contributions and Grants
$8,608,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,536,468
Change in Net Assets
$318,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$3,057,531
Total Noncash Contributions2$3,057,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,510,510
Salaries, Compensation, and Employee Benefits$1,734,863
Total Fundraising Expense$591,251
Grants and Similar Amounts Paid$44,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,753$34,822$149,165$1,354,740
Occupancy$371,011-$3,500$374,511
Travel$226,940$7,671$57,900$292,511
Conferences and Meetings$142,840-$149,333$292,173
Office Expenses$205,684$854$12,533$219,071
Current Officers, Directors, Trustees, and Key Employees-$159,768-$159,768
Payroll Taxes$98,695$20,245$12,639$131,579
Other Expenses$113,652$53,481$7,672$113,652
Advertising$37,657-$63,398$101,055
Other Employee Benefits$58,449$29,248$1,079$88,776
Insurance$45,887$685-$46,572
Grants to Domestic Orgs$44,750--$44,750
All Other Expenses-$23,234-$23,234
Fees for Services Accounting$3,245$12,196-$15,441
Total Functional Expenses$7,328,765$370,107$591,251$8,290,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Darul Hijra Islamic CenterFalls Church, VA501c/3Provided Assistance$44,750
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
Event 1$3,057,531---
Total Events$3,057,531---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$115,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI

NONE

Form 990, Page 6, Part VI, Line 1A

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is reviewed by the chairman and the executive director of the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the qualification and approve.

Form 990, Page 6, Part VI, Line 15B

Based upon the performance and comparable industry level.

Form 990, Page 6, Part VI, Line 19

Hard copy is presented in per to those who request otherwise it is mailed, faxed or emailed to the requester.

Filing and Contact Details

Filer

Filer Name
Icna Relief USA Programs
EIN
04-3810161
Phone
7186587028
Address
87-91 144TH STREET, JAMAICA, NY 11435

Signing Officer

Name
Mohammad Arif
Title
Director
Phone
7186587028
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammad Arif
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
150

Preparer

Firm
The Taxman
Address
PO BOX 100, FARMINGDALE, NY 11735-0100
Preparer
Syed W Quadri CPA
Phone
5162369109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Miscellaneous professional, technical and general services, all unpaid.

Form 990, Page 5, Part V, Line 3B

NOT APPLICABLE...

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047876
IRS990/AccountsReceivableGrp/EOYAmt04200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt063398
IRS990/AdvertisingGrp/ProgramServicesAmt037657
IRS990/AdvertisingGrp/TotalAmt0101055
IRS990/AllOtherContributionsAmt05536468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023234
IRS990/AllOtherExpensesGrp/TotalAmt023234
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07186587028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087-91 144TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01425249
IRS990/CashNonInterestBearingGrp/EOYAmt0918237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0149333
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142840
IRS990/ConferencesMeetingsGrp/TotalAmt0292173
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03057531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08608404
IRS990/CYGrantsAndSimilarPaidAmt044750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06510510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0318281
IRS990/CYSalariesCompEmpBnftPaidAmt01734863
IRS990/CYTotalExpensesAmt08290123
IRS990/CYTotalFundraisingExpenseAmt0591251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08608404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY ASSISTANCE: FINANCIAL SUPPORT IS PROVIDED TO THOSE WHO HAVE VERIFIABLE NEED SUCH SUCH AS BEING BEHIND IN RENT/MORTGAGE OR HAS TERMINATION FOR AN ESSENTIAL UTILITY. WEEKLY MOBILE FEEDING PROGRAMS REACH THOSE WHO ARE AT MOST NEED, MEETING THE HOMELESS CRITERIA, POOR ON THE STREET WITH A HOT MEAL. FREE MEDICAL SERVICES FOR THOSE WHO DO NOT QUALIFY FOR STATE-SPONSORED HEALTH INSURANCE AND/OR CAN NOT AFFORD TO PURCHASE PRIVATE INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04203228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03245
IRS990/FeesForServicesAccountingGrp/TotalAmt015441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MOHSIN ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm1OBAIDULLAH SIDDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEEM UDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMAD ZAKI SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMID SIDDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ATIF NAZIR
IRS990/Form990PartVIISectionAGrp/PersonNm6ZAHIDA SAIF ARAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAHID RAFIQ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAGHIR NIZAMI
IRS990/Form990PartVIISectionAGrp/PersonNm9FAIZA QAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHAMMAD ARIF
IRS990/Form990PartVIISectionAGrp/PersonNm11MAQSOOD AHMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03057531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04203228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08608404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt045887
IRS990/InsuranceGrp/TotalAmt046572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652580
IRS990/LandBldgEquipCostOrOtherBssAmt01805109
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02093860
IRS990/NetAssetsOrFundBalancesEOYAmt02412141
IRS990/NoncashContributionsAmt03057531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt0371011
IRS990/OccupancyGrp/TotalAmt0374511
IRS990/OfficeExpensesGrp/FundraisingAmt012533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205684
IRS990/OfficeExpensesGrp/TotalAmt0219071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088776
IRS990/OtherExpensesGrp/Desc0COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0134032
IRS990/OtherExpensesGrp/FundraisingAmt17672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153481
IRS990/OtherExpensesGrp/ProgramServicesAmt04158478
IRS990/OtherExpensesGrp/ProgramServicesAmt1464712
IRS990/OtherExpensesGrp/ProgramServicesAmt2186012
IRS990/OtherExpensesGrp/ProgramServicesAmt3113652
IRS990/OtherExpensesGrp/TotalAmt04158478
IRS990/OtherExpensesGrp/TotalAmt1626647
IRS990/OtherExpensesGrp/TotalAmt2247165
IRS990/OtherExpensesGrp/TotalAmt3113652
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020245
IRS990/PayrollTaxesGrp/ProgramServicesAmt098695
IRS990/PayrollTaxesGrp/TotalAmt0131579
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOHAMMAD ARIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELEIF: PROVIDES VARIOUS SERVICES IN DISASTER EFFECTED AREAS SUCH AS HOT FOOD, CLOTHING, SHELTERS, MEDICAL AND HYGENIC ITEMS AND LONG TERM RECOVERY FOR DISASTER EFFECTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0607770
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN TRANSITIONAL HOME: WOMEN TRANSITION HOME PROVIDES TEMPORARY SHELTER TO THE WOMEN. THESE WOMEN ARE PROVIDED WITH FOOD,COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02406866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02406866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07280304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012750
IRS990/PYOtherExpensesAmt05687393
IRS990/PYOtherRevenueAmt0-45750
IRS990/PYRevenuesLessExpensesAmt0405583
IRS990/PYSalariesCompEmpBnftPaidAmt01128828
IRS990/PYTotalExpensesAmt06828971
IRS990/PYTotalRevenueAmt07234554
IRS990/ReconcilationRevenueExpnssAmt0318281
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08608404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07280304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05779665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05238851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04605425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031512649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031512649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08608404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07280304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05779665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05238851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04605425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031512649
IRS990ScheduleA/TotalSupportAmt031512649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03057531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03057531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03057531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03057531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C/3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DARUL HIJRA ISLAMIC CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0311256417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03159 ROW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022044
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03057531
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROFESSIONAL, TECHNICAL AND GENERAL SERVICES, ALL UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS REVIEWED BY THE CHAIRMAN AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HARD COPY IS PRESENTED IN PER TO THOSE WHO REQUEST OTHERWISE IT IS MAILED, FAXED OR EMAILED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLAMIC CIRCLE OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ICNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112925751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0166-26 89TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0166-29 89TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0114324254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014405
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLAMIC CIRCLE OF NORTH AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ICNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3LA
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5AL
IRS990/StatesWhereCopyOfReturnIsFldCd6SC
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10AZ
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02283171
IRS990/TotalAssetsEOYAmt02575017
IRS990/TotalAssetsGrp/BOYAmt02283171
IRS990/TotalAssetsGrp/EOYAmt02575017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.03$16.2$58.0$60.5$2.52
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.03$18.7$46.4$48.6$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.11$20.6$45.7$43.2$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.04$18.1$43.0$37.4$5.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.22$12.4$41.8$35.2$6.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.24$5.73$27.2$27.3$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.26$5.83$19.8$19.0$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.17$5.09$17.4$14.9$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$9.93$9.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.41$8.61$8.29$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.19$2.09$7.23$6.83$0.41
2013Summary only. Only limited summary data is available for this year.$1.95$0.22$1.73$5.69$5.25$0.44
2012Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$5.24$4.98$0.25
2011Summary only. Only limited summary data is available for this year.$1.23$0.20$1.03$4.61$4.05$0.55
2010Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$4.37$4.60$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits