Civic Intelligence

Ideal Islamic School Inc

990 • Fiscal year 2013 • EIN 11-3382044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
31-21 12 StreetAstoria, NY 11106

(718) 728-5307

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$639,009

Up $5,109 (+0.8%) from 2012

Net Assets

Down

$220,366

Down $20,241 (-8.4%) from 2012

Liabilities

Up

$418,643

Up $25,350 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$134,203

No earlier filing loaded for comparison.

Expenses

Down

$154,444

Down $9,561 (-5.8%) from 2012

Net Income

-$20,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $639,738Liabilities 2010: $399,945Net Assets 2010: $239,7932010Assets 2011: $640,580Liabilities 2011: $389,285Net Assets 2011: $251,2952011Assets 2012: $633,900Liabilities 2012: $393,293Net Assets 2012: $240,6072012Assets 2013: $639,009Liabilities 2013: $418,643Net Assets 2013: $220,3662013Assets 2014: $638,198Liabilities 2014: $402,833Net Assets 2014: $235,3652014Assets 2015: $641,949Liabilities 2015: $402,833Net Assets 2015: $239,1162015Assets 2016: $954,788Liabilities 2016: $719,095Net Assets 2016: $235,6932016Assets 2017: $954,522Liabilities 2017: $719,095Net Assets 2017: $235,4272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $951,631Liabilities 2019: $16,778Net Assets 2019: $934,8532019Assets 2020: $956,184Liabilities 2020: $459,532Net Assets 2020: $496,6522020Assets 2021: $957,630Liabilities 2021: $453,399Net Assets 2021: $504,2312021Assets 2022: $953,063Liabilities 2022: $453,399Net Assets 2022: $499,6642022Assets 2023: $953,243Liabilities 2023: $453,399Net Assets 2023: $499,8442023Assets 2024: $952,919Liabilities 2024: $453,399Net Assets 2024: $499,5202024Assets 2025: $957,287Liabilities 2025: $453,399Net Assets 2025: $503,8882025

Highlighted filing

2013

Assets$639,009
Liabilities$418,643
Net Assets$220,366
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $192,340Expenses 2010: $192,892Net Income 2010: -$5522010Expenses 2011: $147,3022011Expenses 2012: $164,0052012Revenue 2013: $134,203Expenses 2013: $154,444Net Income 2013: -$20,2412013Revenue 2014: $126,687Expenses 2014: $111,688Net Income 2014: $14,9992014Revenue 2015: $69,686Expenses 2015: $68,356Net Income 2015: $1,3302015Revenue 2016: $72,560Expenses 2016: $389,243Net Income 2016: -$316,6832016Revenue 2017: $45,711Expenses 2017: $45,977Net Income 2017: -$2662017Revenue 2018: $47,717Expenses 2018: $48,854Net Income 2018: -$1,1372018Revenue 2019: $53,454Expenses 2019: $60,078Net Income 2019: -$6,6242019Revenue 2020: $61,336Expenses 2020: $58,274Net Income 2020: $3,0622020Revenue 2021: $67,359Expenses 2021: $55,400Net Income 2021: $11,9592021Revenue 2022: $62,435Expenses 2022: $59,925Net Income 2022: $2,5102022Revenue 2023: $50,090Expenses 2023: $49,911Net Income 2023: $1792023Revenue 2024: $54,744Expenses 2024: $55,068Net Income 2024: -$3242024Revenue 2025: $64,110Expenses 2025: $59,742Net Income 2025: $4,3682025

Highlighted filing

2013

Revenue$134,203
Expenses$154,444
Net Income-$20,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$134,203
Mission and Program Overview

Mission

Elementry islamic school provding basic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,181$638,181→ $0
Cash and Non-Interest-Bearing Accounts$-4,281$828▲ $5,109
Total Assets$633,900$639,009▲ $5,109
Liabilities
Accounts Payable and Accrued Expenses$393,293$418,643▲ $25,350
Total Liabilities$393,293$418,643▲ $25,350
Net Assets / Fund Balance
Unrestricted Net Assets$240,607$220,366▼ $20,241
Total Net Assets Fund Balance$240,607$220,366▼ $20,241
Total Liabilities and Net Assets / Fund Balance$633,900$639,009▲ $5,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,181-$638,181
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Anwar Asghar AliPresident
Abu Azad HaqueTrustee
Afzal HossainTrustee
Ainul HaqueTrustee
Ashrafuzzaman KhanTrustee
Dr M Shah AlamTrustee
Dr Wali KhanTrustee
Drkhurshid KhanTrustee
Foyzul Islam ChowdhuryTrustee
Giash AhmedTrustee
Imam Bayram MulicTrustee
Joynal AbedinTrustee
Mohammed Momsek BillahTrustee
Mohd Abdul WahidTrustee
Mohd Kabir AhmedTrustee
Muhammad AkhtaruzzamanTrustee
Rafiqul Islam SobhanyTrustee
Saleem SyedTrustee
Sharif SheikhTrustee
Smajlje SrdanovicTrustee
Younas ShahidTrustee
Abdul Basit RafiTrusttee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,313
Other Expenses$28,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,700$0$0$115,700
All Other Expenses$11,613$0$0$11,613
Payroll Taxes$10,613$0$0$10,613
Other Expenses$281$0$0$281
Total Functional Expenses$154,444$0$0$154,444
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
No
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3382044
Phone
7187285307

Signing Officer

Name
Anwar a Ali
Title
President
Phone
7187285307
Signed
2014-05-06

Organization Details

Principal Officer
Anwar a Ali
Formed
1997
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
0

Preparer

Preparer
Faisal Haque
Phone
7187775563
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Pt VI, Line 11B

“SEE SCH D ATTACHED”

Pt VI, Line 19

“Organization keeps all its financial statements open to public.”

Form 990, Part IX, Line 24F

“State exams 3184. 3184. 0. 0. Bank charges 2091. 2091. 0. 0. Telephone/internet 1491. 1491. 0. 0. Equipment rental 1672. 1672. 0. 0. Insurance 1449. 1449. 0. 0. Fire protection 1310. 1310. 0. 0. School trip 266. 266. 0. 0. Student awards 150. 150. 0. 0.”

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IRS990/PayrollTaxesGrp/TotalAmt010613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANWAR A ALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYOtherExpensesAmt037780
IRS990/PYProgramServiceRevenueAmt0153317
IRS990/PYRevenuesLessExpensesAmt0-10688
IRS990/PYSalariesCompEmpBnftPaidAmt0125725
IRS990/PYTotalExpensesAmt0164005
IRS990/PYTotalRevenueAmt0153317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638181
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT ENOUGH RESOURCES TO PUBLICIZE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCH D ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS ALL ITS FINANCIAL STATEMENTS OPEN TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE EXAMS 3184. 3184. 0. 0. BANK CHARGES 2091. 2091. 0. 0. TELEPHONE/INTERNET 1491. 1491. 0. 0. EQUIPMENT RENTAL 1672. 1672. 0. 0. INSURANCE 1449. 1449. 0. 0. FIRE PROTECTION 1310. 1310. 0. 0. SCHOOL TRIP 266. 266. 0. 0. STUDENT AWARDS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633900
IRS990/TotalAssetsEOYAmt0639009
IRS990/TotalAssetsGrp/BOYAmt0633900
IRS990/TotalAssetsGrp/EOYAmt0639009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393293
IRS990/TotalLiabilitiesEOYAmt0418643
IRS990/TotalLiabilitiesGrp/BOYAmt0393293
IRS990/TotalLiabilitiesGrp/EOYAmt0418643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220366
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134203
IRS990/TotalProgramServiceExpensesAmt0154444
IRS990/TotalProgramServiceRevenueAmt0134203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639009
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220366
IRS990/USAddress/AddressLine1031-21 12 STREET
IRS990/USAddress/City0ASTORIA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011106
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANWAR A ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187285307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDEAL ISLAMIC SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0113382044
ReturnHeader/Filer/PhoneNum07187285307
ReturnHeader/Filer/USAddress/AddressLine1031-21 12 STREET
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102710 HOYT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,009
Liabilities
$418,643
Net assets
$220,366
Revenue
$134,203
Expenses
$154,444
Net income
-$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$4.53$5.04$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.62$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.58$4.53$5.04$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.56$4.60$4.97$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.35$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.55$7.19$2.35$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.55$7.19$2.36$0.73$3.89$3.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$4.03$2.39$0.70$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.38$4.03$2.35$1.27$1.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.39$4.19$2.20$1.34$1.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.93$2.41$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.89$2.51$1.47
2010Summary only. Only limited summary data is available for this year.$6.40$4.00$2.40$1.92$1.93$0.01