Civic Intelligence

Zaman International

990 • Fiscal year 2014 • EIN 20-1946065

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

5203 Schaefer RdDearborn, MI 48126

(313) 551-3994

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,211,934

Up $784,593 (+184%) from 2013

Net Assets

Up

$794,957

Up $369,956 (+87%) from 2013

Liabilities

Up

$416,977

Up $414,637 (+17720%) from 2013

Revenue

Up

$1,152,225

Up $511,207 (+80%) from 2013

Expenses

Up

$862,269

Up $333,355 (+63%) from 2013

Net Income

Up

$289,956

Up $177,852 (+159%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $155,509Liabilities 2010: $16,031Net Assets 2010: $139,4782010Assets 2011: $229,167Liabilities 2011: $0Net Assets 2011: $229,1672011Assets 2012: $314,153Liabilities 2012: $1,256Net Assets 2012: $312,8972012Assets 2013: $427,341Liabilities 2013: $2,340Net Assets 2013: $425,0012013Assets 2014: $1,211,934Liabilities 2014: $416,977Net Assets 2014: $794,9572014Assets 2015: $1,311,763Liabilities 2015: $442,438Net Assets 2015: $869,3252015Assets 2016: $1,280,202Liabilities 2016: $421,045Net Assets 2016: $859,1572016Assets 2017: $1,377,063Liabilities 2017: $423,304Net Assets 2017: $953,7592017Assets 2018: $1,402,312Liabilities 2018: $430,187Net Assets 2018: $972,1252018Assets 2019: $1,811,502Liabilities 2019: $513,026Net Assets 2019: $1,298,4762019Assets 2020: $2,435,294Liabilities 2020: $618,541Net Assets 2020: $1,816,7532020Assets 2021: $2,900,306Liabilities 2021: $439,348Net Assets 2021: $2,460,9582021Assets 2022: $4,046,642Liabilities 2022: $949,778Net Assets 2022: $3,096,8642022Assets 2023: $3,948,897Liabilities 2023: $955,942Net Assets 2023: $2,992,9552023Assets 2024: $3,962,205Liabilities 2024: $1,051,691Net Assets 2024: $2,910,5142024

Highlighted filing

2014

Assets$1,211,934
Liabilities$416,977
Net Assets$794,957

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $313,7652010Revenue 2011: $544,644Expenses 2011: $438,981Net Income 2011: $105,6632011Expenses 2012: $394,9882012Revenue 2013: $641,018Expenses 2013: $528,914Net Income 2013: $112,1042013Revenue 2014: $1,152,225Expenses 2014: $862,269Net Income 2014: $289,9562014Revenue 2015: $1,149,287Expenses 2015: $1,056,354Net Income 2015: $92,9332015Revenue 2016: $1,277,260Expenses 2016: $1,287,428Net Income 2016: -$10,1682016Revenue 2017: $1,454,064Expenses 2017: $1,359,462Net Income 2017: $94,6022017Revenue 2018: $1,544,544Expenses 2018: $1,526,178Net Income 2018: $18,3662018Revenue 2019: $2,215,582Expenses 2019: $1,889,231Net Income 2019: $326,3512019Revenue 2020: $3,005,527Expenses 2020: $2,487,251Net Income 2020: $518,2762020Revenue 2021: $3,135,536Expenses 2021: $2,491,331Net Income 2021: $644,2052021Revenue 2022: $3,459,596Expenses 2022: $2,823,690Net Income 2022: $635,9062022Revenue 2023: $3,651,433Expenses 2023: $3,755,342Net Income 2023: -$103,9092023Revenue 2024: $5,134,961Expenses 2024: $5,217,402Net Income 2024: -$82,4412024

Highlighted filing

2014

Revenue$1,152,225
Expenses$862,269
Net Income$289,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,203,576
Mission and Program Overview

Mission

To facilitate change and advance the lives of marginalized women and children by enabling them to meet essential needs common to all humankind.

Our mission is to facilitate change and advance the lives of marginalized women and children by enabling them to meet essential needs common to all humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,830$694,482▲ $644,652
Cash and Non-Interest-Bearing Accounts$376,546$514,737▲ $138,191
Accounts Receivable$965$2,715▲ $1,750
Total Assets$427,341$1,211,934▲ $784,593
Liabilities
Mortgage Notes Payable Secured by Investment Property-$407,558-
Accounts Payable and Accrued Expenses$2,340$9,419▲ $7,079
Total Liabilities$2,340$416,977▲ $414,637
Net Assets / Fund Balance
Unrestricted Net Assets$405,249$577,937▲ $172,688
Temporarily Rstr Net Assets$19,752$217,020▲ $197,268
Total Net Assets Fund Balance$425,001$794,957▲ $369,956
Total Liabilities and Net Assets / Fund Balance$427,341$1,211,934▲ $784,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,535$6,317$454,852
Leasehold Improvements$142,592$4,351$146,943
Land$77,000-$77,000
Other Land Buildings$26,355$40,191$66,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Najah BazzyPresident
Dr Joffer HakimVice President
Dr Colleen EzzeddineDirector
Moheeb MurrayDirector
Dr Nader BazziSecretary
Gehad AlawanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,479
All Other Contributions
$1,148,746
Change in Net Assets
$289,956

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 AmountValuation Method
Clothing and Household Goods-$204,367Thrift Store / Wholesale
Food Inventory8,687$52,122EST $6 PER CARTON
Other Non Cash Contri Table8$35,300Fair Market Value (FMV)
Total Noncash Contributions8,695$291,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,015
Total Revenue per Audited Statements
$1,335,240
Total Revenue per Form 990
$1,152,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,941
Grants and Similar Amounts Paid$287,108
Other Expenses$283,220
Total Fundraising Expense$88,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,570$38,392$35,911$260,873
Grants to Domestic Individuals$242,831--$242,831
Grants to Domestic Orgs$44,277--$44,277
Occupancy$22,243$8,683-$30,926
Fees for Services Accounting$21,668$2,549$1,274$25,491
Payroll Taxes$17,613$3,624$3,390$24,627
All Other Expenses$8,237$5,966$7,259$21,462
Other Expenses$20,089$2,092$35,457$20,089
Fees for Services Other$15,074$1,773$887$17,734
Insurance$13,685$1,521-$15,206
Depreciation Depletion$11,398$1,267-$12,665
Advertising$10,557-$1,512$12,069
Fees for Services Legal$9,060$1,066$533$10,659
Office Expenses$7,098$880$826$8,804
Interest-$8,427-$8,427
Other Employee Benefits$4,606$948$887$6,441
Information Technology$1,664-$416$2,080
Total Functional Expenses$696,729$77,188$88,352$862,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,284
Expenses per Audited Statements$862,269
Total Expenses per Form 990$862,269
Expenses Not Reported on Form 990$103,015
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Development and Relief FoundationFresno, CA501(c)(3)Humanitarian Aid$33,220
International Medical CorpsSanta Monica, CA501(c)(3)Humanitarian Aid$11,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,830
Fundraising Direct Expenses$51,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fund Raising Events$54,830$54,830$51,351$3,479
Total Events$54,830$54,830$51,351$3,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reyad MalladBrother of Board PresidentEmployeed as Warehouse Facilities ManagerNo$10,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audited financials and draft financials are submitted to the board. After their review, questions and concerns are addressed by the auditors and a final version of the audited financials and 990 are submitted to the board and approved by the board.

Form 990, Part VI, Section B, Line 12C

Through discussion at annual board meeting and during board meetings when necessary.

Form 990, Part VI, Section B, Line 15

Comparability data was researched by najah bazzy (board president) which included salary guidelines of similar non-profits and conversations with hr professionals. Utilizing mna compensation, glasshouse and payscale

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Zaman International
EIN
20-1946065
Phone
3135513994
Address
5203 SCHAEFER RD, DEARBORN, MI 48126

Signing Officer

Name
Najah Bazzy
Title
President
Phone
3135513994
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Najah Bazzy
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
1,340

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas Wright CPA
Phone
2489520200
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03624
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt024627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAJAH BAZZY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080285
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260470
IRS990/PYOtherRevenueAmt0-1894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112104
IRS990/PYSalariesCompEmpBnftPaidAmt0188159
IRS990/PYTotalExpensesAmt0528914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt03004822
IRS990ScheduleA/SubstantialContributorsTotAmt082515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087337
IRS990ScheduleA/TotalSupportAmt03090816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454852
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183015
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103015
IRS990ScheduleD/ExpensesNotReportedAmt0103015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862269
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066546
IRS990ScheduleD/RevenueNotReportedAmt0183015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694482
IRS990ScheduleD/TotalExpensesPerForm990Amt0862269
IRS990ScheduleD/TotalRevenuePerForm990Amt01152225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT AND UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0125568
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt195088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HOUSEHOLD ITEMS GIVEN TO PARTICIPANTS - 155 FAMILIES, 505 INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD GIVEN OUT TO PROGRAM PARTICIPANTS - 198 FAMILIES, 667 INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2EMERGENCY RENT, UTILITIES AND TRANSPORTATION ASSISTANCE PAID DIRECTLY ON BEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASED VALUE, OR THRIFT STORE VALUE IF DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASED VALUE, OR ESTIMATED VALUE IF DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL AMOUNTS PAID - 39 FAMILIES, 138 INDIVIDUALS
IRS990ScheduleI/RecipientTable/CashGrantAmt033220
IRS990ScheduleI/RecipientTable/CashGrantAmt111057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVELOPMENT AND RELIEF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL MEDICAL CORPS
IRS990ScheduleI/RecipientTable/RecipientEIN0200860523
IRS990ScheduleI/RecipientTable/RecipientEIN1953949646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07944 N MAPLE AVE 115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11919 SANTA MONICA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190404
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REYAD MALLAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010893
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEED AS WAREHOUSE FACILITIES MANAGER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE / WHOLESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0204367
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08687
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST $6 PER CARTON
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIALS AND DRAFT FINANCIALS ARE SUBMITTED TO THE BOARD. AFTER THEIR REVIEW, QUESTIONS AND CONCERNS ARE ADDRESSED BY THE AUDITORS AND A FINAL VERSION OF THE AUDITED FINANCIALS AND 990 ARE SUBMITTED TO THE BOARD AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH DISCUSSION AT ANNUAL BOARD MEETING AND DURING BOARD MEETINGS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA WAS RESEARCHED BY NAJAH BAZZY (BOARD PRESIDENT) WHICH INCLUDED SALARY GUIDELINES OF SIMILAR NON-PROFITS AND CONVERSATIONS WITH HR PROFESSIONALS. UTILIZING MNA COMPENSATION, GLASSHOUSE AND PAYSCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019752

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.05$2.91$5.13$5.22$0.08
2023Summary only. Only limited summary data is available for this year.$3.95$0.96$2.99$3.65$3.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.95$3.10$3.46$2.82$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.44$2.46$3.14$2.49$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.62$1.82$3.01$2.49$0.52
2019Summary only. Only limited summary data is available for this year.$1.81$0.51$1.30$2.22$1.89$0.33
2018Summary only. Only limited summary data is available for this year.$1.40$0.43$0.97$1.54$1.53$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.42$0.95$1.45$1.36$0.09
2016Summary only. Only limited summary data is available for this year.$1.28$0.42$0.86$1.28$1.29$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.44$0.87$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.15$0.86$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.39
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.44$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits