Civic Intelligence

Hidaya Muslim Community Association

990 • Fiscal year 2016 • EIN 20-1596932

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2455 S Industrial Hwy Rm/Ste AAnn Arbor, MI 48104

(734) 657-6039

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.26x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$724,512

Up $1,578 (+0.2%) from 2015

Net Assets

Up

$726,658

Up $3,724 (+0.5%) from 2015

Liabilities

Down

-$2,146

Down $2,146 from 2015

Revenue

Down

$8,373

Down $11,749 (-58%) from 2015

Expenses

Down

$4,649

Down $9,636 (-67%) from 2015

Net Income

Down

$3,724

Down $2,113 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $709,864Liabilities 2010: $0Net Assets 2010: $709,8642010Assets 2011: $710,270Liabilities 2011: $0Net Assets 2011: $710,2702011Assets 2012: $707,420Liabilities 2012: $0Net Assets 2012: $707,4202012Assets 2013: $714,889Liabilities 2013: $0Net Assets 2013: $714,8892013Assets 2014: $717,097Liabilities 2014: $0Net Assets 2014: $717,0972014Assets 2015: $722,934Liabilities 2015: $0Net Assets 2015: $722,9342015Assets 2016: $724,512Liabilities 2016: -$2,146Net Assets 2016: $726,6582016Assets 2017: $726,251Liabilities 2017: $0Net Assets 2017: $726,2512017Assets 2018: $729,750Liabilities 2018: $0Net Assets 2018: $729,7502018Assets 2019: $726,426Liabilities 2019: $176Net Assets 2019: $726,2502019Assets 2020: $726,426Liabilities 2020: $1,404Net Assets 2020: $725,0222020Assets 2021: $765,693Liabilities 2021: $33Net Assets 2021: $765,6602021Assets 2022: $767,108Liabilities 2022: $32Net Assets 2022: $767,0762022Assets 2023: $773,624Liabilities 2023: $33Net Assets 2023: $773,5912023Assets 2024: $815,468Liabilities 2024: $33Net Assets 2024: $815,4352024

Highlighted filing

2016

Assets$724,512
Liabilities-$2,146
Net Assets$726,658

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $5,7192010Expenses 2011: $7652011Expenses 2012: $6,6462012Revenue 2013: $16,421Expenses 2013: $8,952Net Income 2013: $7,4692013Revenue 2014: $23,916Expenses 2014: $21,708Net Income 2014: $2,2082014Revenue 2015: $20,122Expenses 2015: $14,285Net Income 2015: $5,8372015Revenue 2016: $8,373Expenses 2016: $4,649Net Income 2016: $3,7242016Revenue 2017: $23,696Expenses 2017: $24,103Net Income 2017: -$4072017Revenue 2018: $30,264Expenses 2018: $26,765Net Income 2018: $3,4992018Revenue 2019: $33,068Expenses 2019: $36,568Net Income 2019: -$3,5002019Revenue 2020: $7,500Expenses 2020: $8,728Net Income 2020: -$1,2282020Revenue 2021: $74,800Expenses 2021: $34,162Net Income 2021: $40,6382021Revenue 2022: $25,400Expenses 2022: $23,984Net Income 2022: $1,4162022Revenue 2023: $20,000Expenses 2023: $13,485Net Income 2023: $6,5152023Revenue 2024: $70,050Expenses 2024: $28,206Net Income 2024: $41,8442024

Highlighted filing

2016

Revenue$8,373
Expenses$4,649
Net Income$3,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,373
Mission and Program Overview

Mission

Islamic religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,858$721,858→ $0
Cash and Non-Interest-Bearing Accounts$1,076$2,654▲ $1,578
Total Assets$722,934$724,512▲ $1,578
Liabilities
Accounts Payable and Accrued Expenses-$-2,146-
Total Liabilities$0$-2,146▼ $2,146
Net Assets / Fund Balance
Unrestricted Net Assets$722,934$726,658▲ $3,724
Total Net Assets Fund Balance$722,934$726,658▲ $3,724
Total Liabilities and Net Assets / Fund Balance$722,934$724,512▲ $1,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,667--
Land$643,191--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luay ShalabiOfficer
Said IssaOfficer
Samy Ali-khodjaOfficer
Mohamad IssaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,373
Change in Net Assets
$3,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$3,000-$3,000
Fees for Services Legal-$1,175-$1,175
Occupancy-$474-$474
Total Functional Expenses$0$4,649$0$4,649
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
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

Governance Explanations

Form 990, Part VI

Emailed a copy of form 990

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

Copy of 990 is emailed to all board members for review before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Hidaya Muslim Community Association
EIN
20-1596932
Phone
7346576039
Address
2455 S INDUSTRIAL HWY RM/STE A, ANN ARBOR, MI 48104

Signing Officer

Name
Mohamad Issa
Title
Treasurer
Phone
7346576039
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamad Issa
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Jeffrey R Stefforia
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

0 3,000 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.70$0.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.20$0.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.75$0.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.25$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.02$7.27$0.08$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.06