Civic Intelligence

Islamic Society of Tracy Islamic Society of Tracy

990 • Fiscal year 2013 • EIN 20-1639089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

350 N Corral Hollow Rd95376

(209) 836-1559

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,203,806

Up $12,368 (+1.0%) from 2012

Net Assets

Up

$990,240

Up $156,236 (+19%) from 2012

Liabilities

Down

$213,566

Down $143,868 (-40%) from 2012

Revenue

$239,088

No earlier filing loaded for comparison.

Expenses

Down

$82,862

Down $12,868 (-13%) from 2012

Net Income

$156,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,257,411Liabilities 2011: $540,000Net Assets 2011: $717,4112011Assets 2012: $1,191,438Liabilities 2012: $357,434Net Assets 2012: $834,0042012Assets 2013: $1,203,806Liabilities 2013: $213,566Net Assets 2013: $990,2402013Assets 2014: $1,139,936Liabilities 2014: $100,000Net Assets 2014: $1,039,9362014Assets 2015: $1,148,015Liabilities 2015: $100,000Net Assets 2015: $1,048,0152015Assets 2016: $1,148,015Liabilities 2016: $100,000Net Assets 2016: $1,048,0152016Assets 2017: $1,148,015Liabilities 2017: $100,000Net Assets 2017: $1,048,0152017Assets 2018: $1,163,705Liabilities 2018: $115,690Net Assets 2018: $1,048,0152018Assets 2019: $1,191,086Liabilities 2019: $100,000Net Assets 2019: $1,091,0862019Assets 2020: $1,287,178Liabilities 2020: $100,000Net Assets 2020: $1,187,1782020Assets 2021: $1,287,178Liabilities 2021: $100,000Net Assets 2021: $1,187,1782021Assets 2022: $1,287,178Liabilities 2022: $100,000Net Assets 2022: $1,187,1782022Assets 2023: $1,287,178Liabilities 2023: $100,000Net Assets 2023: $1,187,1782023Assets 2024: $1,253,882Liabilities 2024: $0Net Assets 2024: $1,253,8822024

Highlighted filing

2013

Assets$1,203,806
Liabilities$213,566
Net Assets$990,240

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $116,3332011Expenses 2012: $95,7302012Revenue 2013: $239,088Expenses 2013: $82,862Net Income 2013: $156,2262013Revenue 2014: $68,135Expenses 2014: $53,748Net Income 2014: $14,3872014Revenue 2015: $61,902Expenses 2015: $53,823Net Income 2015: $8,0792015Revenue 2016: $65,135Expenses 2016: $48,586Net Income 2016: $16,5492016Revenue 2017: $105,681Expenses 2017: $40,995Net Income 2017: $64,6862017Revenue 2018: $110,116Expenses 2018: $40,995Net Income 2018: $69,1212018Revenue 2019: $189,718Expenses 2019: $84,591Net Income 2019: $105,1272019Revenue 2020: $146,130Expenses 2020: $50,038Net Income 2020: $96,0922020Revenue 2021: $308,869Expenses 2021: $73,340Net Income 2021: $235,5292021Revenue 2022: $215,851Expenses 2022: $126,431Net Income 2022: $89,4202022Revenue 2023: $236,717Expenses 2023: $143,777Net Income 2023: $92,9402023Revenue 2024: $258,619Expenses 2024: $191,915Net Income 2024: $66,7042024

Highlighted filing

2013

Revenue$239,088
Expenses$82,862
Net Income$156,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$239,088
Mission and Program Overview

Mission

Provide cultural, social, and religous activities including teaching of native language

Provide cultural, social, and religious activities including teaching of native language

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,936$1,139,936→ $0
Cash and Non-Interest-Bearing Accounts$51,502$63,870▲ $12,368
Total Assets$1,191,438$1,203,806▲ $12,368
Liabilities
Unsecured Notes Loans Payable$130,000$117,000▼ $13,000
Mortgage Notes Payable Secured by Investment Property$227,434$96,566▼ $130,868
Total Liabilities$357,434$213,566▼ $143,868
Net Assets / Fund Balance
Permanently Rstr Net Assets$599,936$599,936→ $0
Unrestricted Net Assets$234,068$234,079▲ $11
Temporarily Rstr Net Assets-$156,225-
Total Net Assets Fund Balance$834,004$990,240▲ $156,236
Total Liabilities and Net Assets / Fund Balance$1,191,438$1,203,806▲ $12,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,000--
Land$97,050--
Leasehold Improvements$502,886--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zabih Zaca160 Hyde Park, Manteca,ca,95336
Moheb Argand2118 Azevedo Ave, Manteca,ca,95337
Revenue and Support

Revenue Composition

Contributions and Grants
$239,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,088
Change in Net Assets
$156,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,862
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
All Other Expenses$69,117$0$0$69,117
Other Expenses$6,728$0$0$6,728
Advertising$1,300$0$0$1,300
Fees for Services Accounting$800$0$0$800
Fees for Services Legal$63$0$0$63
Total Functional Expenses$82,862$0$0$82,862
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1639089
Phone
2098361559

Signing Officer

Name
Zabih Zaca
Title
Officer
Phone
2098361559
Signed
2014-05-14

Organization Details

Principal Officer
Zabih Zaca
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Mitra Behnam Mba Rtrp Crtp
Phone
2098359655
Supplemental Narrative

Additional Explanations

Pt III, Line 2

NONE

Pt V, Line 3B

NONE

Pt VI, Line 2

NONE

Pt VI, Line 8A

NONE

Pt VI, Line 8B

NONE

Pt XI

fixed assets

Pt VIII

NONE

Pt XII, Line 1

NONE

Pt XII, Line 2C

NONE

Pt XII, Line 3B

NONE

Pt VI, Line 11B

Organization provided the copy to members after filing

Form 990, Part III, Line 4D

NONE 0. 0. 0.

Form 990, Part IX, Line 24F

Bank service charges 7. 7. 0. 0. Donation 4400. 4400. 0. 0. Credit cards fees 674. 674. 0. 0. Religian imam 26560. 26560. 0. 0. Printing and coping 161. 161. 0. 0. Operations, telephone 763. 763. 0. 0. Maintenance & construction 2017. 2017. 0. 0. Insurance 2375. 2375. 0. 0. Teaching fees 1080. 1080. 0. 0. Outside service 200. 200. 0. 0. Cemerty land 30880. 30880. 0. 0.

Raw XML Appendix322 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt12118 AZEVEDO AVE, MANTECA,CA,95337
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1ALarm System
IRS990/OtherExpensesGrp/Desc2TONER EXPENSES
IRS990/OtherExpensesGrp/Desc3PG&E and Water
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt01480
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IRS990/OtherExpensesGrp/TotalAmt21003
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599936
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZABIH ZACA
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026823
IRS990/ProgSrvcAccomActy3Grp/Desc0CEMETERY LAND
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION PROVIDED THE COPY TO MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 7. 7. 0. 0. DONATION 4400. 4400. 0. 0. CREDIT CARDS FEES 674. 674. 0. 0. RELIGIAN IMAM 26560. 26560. 0. 0. PRINTING AND COPING 161. 161. 0. 0. OPERATIONS, TELEPHONE 763. 763. 0. 0. MAINTENANCE & CONSTRUCTION 2017. 2017. 0. 0. INSURANCE 2375. 2375. 0. 0. TEACHING FEES 1080. 1080. 0. 0. OUTSIDE SERVICE 200. 200. 0. 0. CEMERTY LAND 30880. 30880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234079
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10160 HYDE PARK
IRS990/USAddress/City0MANTECA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZABIH ZACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02098361559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAMIC SOCIETY OF TRACY
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0201639089
ReturnHeader/Filer/PhoneNum02098361559
ReturnHeader/Filer/USAddress/AddressLine10350 N CORRAL HOLLOW RD
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Behnam Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tracy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098359655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITRA BEHNAM MBA RTRP CRTP
ReturnHeader/ReturnTs02014-11-14T12:05:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.25$0.00$1.25$0.26$0.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.24$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.22$0.13$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$0.31$0.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.15$0.05$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$0.19$0.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.05$0.11$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$0.11$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.07$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.24$0.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.54$0.72$0.12