Civic Intelligence

Texas Muslim Womens Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3060929

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileTMWF.ORG
PO Box 863388Plano, TX 75086

(469) 467-6241

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,585

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,176,807

Up $615,705 (+39%) from 2019

Net Assets

Up

$1,544,253

Up $253,959 (+20%) from 2019

Liabilities

Up

$632,554

Up $361,746 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$3,509,099

Up $1,396,563 (+66%) from 2019

Expenses

Up

$3,259,713

Up $1,016,928 (+45%) from 2019

Net Income

Up

$249,386

Up $379,635 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $368,155Liabilities 2011: $9,045Net Assets 2011: $359,1102011Assets 2012: $624,402Liabilities 2012: $9,655Net Assets 2012: $614,7472012Assets 2013: $603,269Liabilities 2013: $37,236Net Assets 2013: $566,0332013Assets 2014: $616,423Liabilities 2014: $61,836Net Assets 2014: $554,5872014Assets 2015: $760,316Liabilities 2015: $65,253Net Assets 2015: $695,0632015Assets 2016: $908,812Liabilities 2016: $78,308Net Assets 2016: $830,5042016Assets 2017: $1,239,871Liabilities 2017: $74,923Net Assets 2017: $1,164,9482017Assets 2018: $1,567,228Liabilities 2018: $156,218Net Assets 2018: $1,411,0102018Assets 2019: $1,561,102Liabilities 2019: $270,808Net Assets 2019: $1,290,2942019Assets 2020: $2,176,807Liabilities 2020: $632,554Net Assets 2020: $1,544,2532020Assets 2021: $1,966,213Liabilities 2021: $310,802Net Assets 2021: $1,655,4112021Assets 2022: $2,213,918Liabilities 2022: $522,041Net Assets 2022: $1,691,8772022Assets 2023: $1,945,639Liabilities 2023: $442,845Net Assets 2023: $1,502,7942023Assets 2024: $1,795,419Liabilities 2024: $553,457Net Assets 2024: $1,241,9622024

Highlighted filing

2020

Assets$2,176,807
Liabilities$632,554
Net Assets$1,544,253
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $371,492Expenses 2011: $334,080Net Income 2011: $37,4122011Revenue 2012: $710,771Expenses 2012: $483,556Net Income 2012: $227,2152012Revenue 2013: $819,108Expenses 2013: $868,015Net Income 2013: -$48,9072013Revenue 2014: $1,220,752Expenses 2014: $1,234,447Net Income 2014: -$13,6952014Revenue 2015: $1,479,526Expenses 2015: $1,335,641Net Income 2015: $143,8852015Revenue 2016: $1,663,839Expenses 2016: $1,531,152Net Income 2016: $132,6872016Revenue 2017: $1,943,132Expenses 2017: $1,614,626Net Income 2017: $328,5062017Revenue 2018: $2,239,710Expenses 2018: $1,991,000Net Income 2018: $248,7102018Revenue 2019: $2,112,536Expenses 2019: $2,242,785Net Income 2019: -$130,2492019Revenue 2020: $3,509,099Expenses 2020: $3,259,713Net Income 2020: $249,3862020Revenue 2021: $3,393,180Expenses 2021: $3,292,829Net Income 2021: $100,3512021Revenue 2022: $3,356,114Expenses 2022: $3,307,392Net Income 2022: $48,7222022Revenue 2023: $4,665,216Expenses 2023: $4,859,880Net Income 2023: -$194,6642023Revenue 2024: $3,769,366Expenses 2024: $4,035,661Net Income 2024: -$266,2952024

Highlighted filing

2020

Revenue$3,509,099
Expenses$3,259,713
Net Income$249,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,526,926
Mission and Program Overview

Mission

Texas Muslim Womens Foundation, Inc. empowers, promotes, and supports all women and their families through education, philanthropy, and social services, including domestic violence prevention & intervention programs, youth leadership activities, interfaith dialogues, refugee self-empowerment and Islamic Art Revival Series.

Texas Muslim Womens Foundation, Inc. (TMWF) Empowers, promotes, and supports all women and their families through education, outreach, philanthropy, and social services including domestic violence (DV) prevention and intervention programs, without any discrimination for race, ethnicity, sexual orientation, or religious affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,003$844,919▲ $447,916
Land, Buildings, and Equipment, Net$797,236$782,319▼ $14,917
Pledges and Grants Receivable$280,612$442,038▲ $161,426
Investments in Publicly Traded Securities$50,096$62,748▲ $12,652
Prepaid Expenses and Deferred Charges$24,141$29,510▲ $5,369
Accounts Receivable$2,281$6,090▲ $3,809
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,561,102$2,176,807▲ $615,705
Other Assets Total$9,733$9,183▼ $550
Liabilities
Other Liabilities$9,763$368,492▲ $358,729
Mortgage Notes Payable Secured by Investment Property$161,659--
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$90,658$105,409▲ $14,751
Deferred Revenue$8,728$8,653▼ $75
Total Liabilities$270,808$632,554▲ $361,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,207$1,471,784▲ $288,577
Net Assets With Donor Restrictions$107,087$72,469▼ $34,618
Total Net Assets Fund Balance$1,290,294$1,544,253▲ $253,959
Total Liabilities and Net Assets / Fund Balance$1,561,102$2,176,807▲ $615,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,817$78,124$668,941
Land$159,499-$159,499
Equipment$32,003$79,374$111,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,597$6,986▲ $8,141-$63,249
2019$40,487-▲ $10,110-$50,597
2018$42,635-▼ $2,148-$40,487
2017$38,565$1,202▲ $8,208$5,340$42,635
2016$35,298-▲ $3,267-$38,565
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inshad AbuzaidCFOFT$57,995$8,590$66,585
Mona Kafeel-from 42020Executive DirectorFT$64,018-$64,018
Dr Hind Jarrah-thru 32020Executive DirectorPT$14,342-$14,342

Board Members and Trustees

NameTitle
Seemi HassanChairman
Almas MuscatwallaBoard Member
Aysha OmarBoard Member
Kiran AsmaBoard Member
Mahmuda HossainBoard Member
Mona GazawiBoard Member
Mona HaririBoard Member
Salma HusayniBoard Member
Farhana AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,204
Program Service Revenue
$0
Investment Income
$3,568
Other Revenue
$11,327
All Other Contributions
$1,029,979
Change in Net Assets
$249,386

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,197Fair Market Value (FMV)
Food Inventory9$25,799Fair Market Value (FMV)
Securities Publicly Traded1$2,627Fair Market Value (FMV)
Other Non Cash Contri Table4$1,900Fair Market Value (FMV)
Total Noncash Contributions14$68,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,099
Revenue Not Reported on Form 990
$82,793
Total Revenue per Audited Statements
$3,591,892
Total Revenue per Form 990
$3,509,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,155
Grants and Similar Amounts Paid$1,035,524
Other Expenses$490,034
Total Fundraising Expense$119,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,803$199,191$55,298$1,382,292
Grants to Domestic Individuals$1,035,524--$1,035,524
Fees for Services Other$105,064$21,947$22,128$149,139
Current Officers, Directors, Trustees, and Key Employees$116,220$18,918$9,007$144,145
Occupancy$118,511$12,291$6,154$136,956
Payroll Taxes$98,026$17,176$5,016$120,218
Other Employee Benefits$71,934$12,437$3,129$87,500
Depreciation Depletion$26,432$1,027$255$27,714
Office Expenses$20,927$2,455$305$23,687
Insurance$22,257$600-$22,857
Fees for Services Accounting$17,596$958$1,185$19,739
Conferences and Meetings$7,646--$7,646
Interest$6,853$232-$7,085
Other Expenses$801$130$6,550$6,550
Travel$4,183$1,092$147$5,422
All Other Expenses$3,501$17$425$3,943
Advertising$500-$68$568
Total Functional Expenses$2,838,017$302,160$119,536$3,259,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,337,933
Expenses per Audited Statements$3,259,713
Total Expenses per Form 990$3,259,713
Expenses Not Reported on Form 990$78,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,907
Fundraising Gross Income$3,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$27,142$3,401$3,587$-186
Total Events$27,142$3,401$11,907$-8,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$368,492
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 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“The foundation's executive director, chief financial officer and chief operating officer perform an initial review of irs form 990 and it's supporting schedules for completeness and accuracy. Irs form 990 is then provided to the board of directors for their review prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation's written conflict of interest policy requires staff and board members to disclose all actual and potential conflicts of interest and to recuse themselves from discussions and decisions regarding said matters. The executive director and the board monitor compliance with this policy via inquiry prior to discussions and decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation's board president oversees the annual review of the executive director's compensation using readily available published market data for compensation for comparable positions at not-for-profit and for-profit organizations. The foundation's board of directors reviews and approves the annual budget, including all budgeted compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The foundation's executive director oversees the annual review of all other employees' compensation using readily available published market data for compensation for comparable positions at not-for-profit and for-profit organizations. The foundation's board of directors reviews and approves the annual budget, including all budgeted compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The foundation makes its annual irs form 990 available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 23,741Gross income from fundraising events reported on Part VIII, line 8a 3,401Less: Direct costs of events reported on part VIII, Line 8b (11,907) Net economic benefit of fundraising events $ 15,235”

Filing and Contact Details

Filer

Filer Name
Texas Muslim Womens Foundation Inc
EIN
20-3060929
Phone
4694676241
Address
PO BOX 863388, PLANO, TX 75086

Signing Officer

Name
Mona Kafeel
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Kafeel
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
65

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“During 2020 TMWF received funding through the U.S. Dept of Treasury Cares Act to provide financial assistance for families experiencing economic insecurities as a result of COVID-19. TMWF prioritized supporting families in danger of losing their basic needs including housing, warmth and food security due to COVID-19. This Collin Cares program ended in December 2020.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OUTREACH & WRAP (Women & Refugee Advocacy Program): The Agency collaborates with mainstream service providers and community partners to raise awareness about domestic violence and contribute to domestic violence prevention by highlighting culturally specific issues. In 2020, TMWF provided 37 DV awareness presentation sessions to 1110 individuals. TMWF provides refugee communities with services that include crises intervention, translation and interpretation services, as well life skills education. In 2020, TMWF served 28 WRAP clients.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the foundation's endowment is to provide funding for client rental assistance.”

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(a) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2020. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. TMWFs wholly owned subsidiary is a disregarded entity for income tax purposes and is included with the activity of TMWF for tax reporting purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD $5920”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $5920”

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IRS990/MissionDesc0Texas Muslim Womens Foundation, Inc. (TMWF) Empowers, promotes, and supports all women and their families through education, outreach, philanthropy, and social services including domestic violence (DV) prevention and intervention programs, without any discrimination for race, ethnicity, sexual orientation, or religious affiliation.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING & RAPID RE-HOUSING: The Transitional Housing (TH) program ensures safe and stable housing while empowering clients to become self-sufficient. TMWF provides rent-free housing for 3 months (short-term) to 18 months (medium term), dependent on the survivors needs. In 2020, TMWF leased 12 Medium Term TH units which housed 65 clients and 5 Short Term TH units which housed 17 clients.The Rapid Re-Housing (RRH) program enables families and individuals experiencing homelessness due to domestic violence to move into permanent housing for up to 12 months, as well as receive targeted supportive services. Clients receive financial literacy and empowerment through ancillary services and support for partial rent and partial utilities while income eligibility applies under HUD standards. In 2020, RRH services housed 57 survivors.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE EMERGENCY SHELTERS: TMWF provides all DV Survivors and their children 24/7 safe accommodation in one of two shelters, that is culturally specific, for up to 90 days, utilizing the trauma informed approach. In 2020, TMWF served 109 shelter clients.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,807
Liabilities
$632,554
Net assets
$1,544,253
Revenue
$3,509,099
Expenses
$3,259,713
Net income
$249,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.55$1.24$3.77$4.04$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.44$1.50$4.67$4.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.52$1.69$3.36$3.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$3.39$3.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.63$1.54$3.51$3.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$2.11$2.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$2.24$1.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.16$1.94$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.66$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$1.22$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.82$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.71$0.48$0.23
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.37$0.33$0.04