Civic Intelligence

Texas Muslim Womens Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3060929

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,285

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,239,871

Up $331,059 (+36%) from 2016

Net Assets

Up

$1,164,948

Up $334,444 (+40%) from 2016

Liabilities

Down

$74,923

Down $3,385 (-4.3%) from 2016

Revenue

Up

$1,943,132

Up $279,293 (+17%) from 2016

Expenses

Up

$1,614,626

Up $83,474 (+5.5%) from 2016

Net Income

Up

$328,506

Up $195,819 (+148%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,239,871
Liabilities$74,923
Net Assets$1,164,948

Operations Trend

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

2017

Revenue$1,943,132
Expenses$1,614,626
Net Income$328,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,996,731
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 women's foundation empowers, promotes, and supports all women and their families through educational, philanthropic, and social services including domestic violence prevention and intervention programs, youth leadership activities, interfaith dialogues and islamic art series education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,743$484,166▲ $197,423
Pledges and Grants Receivable$201,063$346,174▲ $145,111
Land, Buildings, and Equipment, Net$347,897$330,999▼ $16,898
Investments in Publicly Traded Securities$38,267$41,135▲ $2,868
Prepaid Expenses and Deferred Charges$26,867$26,016▼ $851
Inventories for Sale or Use-$2,864-
Accounts Receivable$1,517$2,059▲ $542
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-
Total Assets$908,812$1,239,871▲ $331,059
Other Assets Total$6,458$6,458→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,563$67,014▲ $8,451
Deferred Revenue$19,745$7,909▼ $11,836
Total Liabilities$78,308$74,923▼ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$739,402$927,390▲ $187,988
Temporarily Rstr Net Assets$69,896$216,352▲ $146,456
Permanently Rstr Net Assets$21,206$21,206→ $0
Total Net Assets Fund Balance$830,504$1,164,948▲ $334,444
Total Liabilities and Net Assets / Fund Balance$908,812$1,239,871▲ $331,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,820$38,840$286,660
Land$70,249-$70,249
Equipment$12,930$51,434$64,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,565$1,202▲ $8,208$5,340$42,635
2016$35,298-▲ $3,267-$38,565
2015$37,278$300▼ $1,018$1,262$35,298
2014$33,959$200▲ $3,119-$37,278
2013-$32,798▲ $1,161-$33,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hind JarrahExecutive DirectorFT$61,285$61,285
Inshad AbuzaidCFOPT$23,094$23,094

Board Members and Trustees

NameTitle
Mahmuda HossainChairman
Seemi HassanVice Chairman
Almas MuscatwallaDirector
Dr Nefous NabulsiDirector
Erum AliDirector
Mona GazawiDirector
Mona HaririDirector
Sameena KarmallyDirector
Farhana AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,991
Program Service Revenue
$10,632
Investment Income
$3,325
Other Revenue
$-17,816
All Other Contributions
$921,104
Change in Net Assets
$328,506

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-$15,138Fair Market Value (FMV)
Food Inventory30$13,817Fair Market Value (FMV)
Other Non Cash Contri Table37$9,903-
Other Non Cash Contri Table93$1,440-
Total Noncash Contributions160$40,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,285
Revenue Not Reported on Financial Statements
$-153
Revenue Not Reported on Form 990
$60,205
Other Revenue Adjustments
$-153
Total Revenue per Audited Statements
$2,003,490
Total Revenue per Form 990
$1,943,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,752
Other Expenses$426,216
Grants and Similar Amounts Paid$176,658
Total Fundraising Expense$105,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,114$44,647$48,975$793,736
Grants to Domestic Individuals$176,658--$176,658
Occupancy$99,280$2,894$2,429$104,603
Fees for Services Other$71,910$5,054$17,753$94,717
Current Officers, Directors, Trustees, and Key Employees$63,284$12,657$8,438$84,379
Payroll Taxes$67,885$5,415$5,328$78,628
Other Employee Benefits$50,019$4,990-$55,009
Travel$38,207$632-$38,839
Information Technology$24,175$1,637$1,688$27,500
Fees for Services Accounting$13,258$898$6,684$20,840
Office Expenses$16,545$3,284$746$20,575
Insurance$16,362$1,046-$17,408
Depreciation Depletion$15,834$794$270$16,898
All Other Expenses$772$4,080$6,098$10,950
Other Expenses$5,533$449$3,336$9,318
Conferences and Meetings$7,372$210-$7,582
Advertising$4,600-$654$5,254
Fees for Services Legal-$976$522$1,498
Total Functional Expenses$1,413,709$95,849$105,068$1,614,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,669,046
Expenses per Audited Statements$1,614,626
Total Expenses per Form 990$1,614,626
Expenses Not Reported on Form 990$54,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,945
Fundraising Gross Income$27,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY EVENT$31,935$15,375$7,899$7,476
Gala$154,457$12,000$12,035$-35
Total Events$186,392$27,375$49,945$-22,570
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-
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
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
Yes
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 irs form 1023 and 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 $ 159,017Gross income from fundraising events reported on Part VIII, line 8a 27,375Less: Direct costs of events reported on part VIII, Line 8b (49,945) Net economic benefit of fundraising events $ 136,447

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Hind Jarrah
Title
Executive Director
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr HIND JARRAH
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
115

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

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

Other program services 4: interfaith, education and youth, and assistance to families coping with serious illness-texas muslim women's foundation provides interfaith, education and youth programs to establish goodwill and understanding between all communities in the dallas-fort worth metroplex. The foundation's interfaith activities include a variety of collaborative interfaith dialogues as well as an art revival series which shares the rich cultural relevance of islamic art and encourages cross-cultural understanding. The foundation's youth programs promote leadership and training by engaging youth in community service and humanitarian projects that empower them to be ambassadors of goodwill and friendship in society. The foundation's assistance to families coping with serious illness provides emotional support and resources to families whose loved ones are living with serious illness.

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, 2017. 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, 2017, 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 XII, Line 2D: Other expenses and losses per audited F/S

COST OF GOODS SOLD $153

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IRS990/MissionDesc0TEXAS MUSLIM WOMEN'S FOUNDATION EMPOWERS, PROMOTES, AND SUPPORTS ALL WOMEN AND THEIR FAMILIES THROUGH EDUCATIONAL, PHILANTHROPIC, AND SOCIAL SERVICES INCLUDING DOMESTIC VIOLENCE PREVENTION AND INTERVENTION PROGRAMS, YOUTH LEADERSHIP ACTIVITIES, INTERFAITH DIALOGUES AND ISLAMIC ART SERIES EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE EDUCATION, CLIENT OUTREACH AND SOCIAL SERVICES - TEXAS MUSLIM WOMEN'S FOUNDATION PROVIDES AND ENHANCES CULTURALLY SPECIFIC/ TRAUMA INFORMED SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND DATING VIOLENCE INCLUDING SAFETY PLANNING, CASE MANAGEMENT, CONSULTATION AND REPRESENTATION BOTH FOR IMMIGRATION AND FAMILY LAW, FINANCIAL ECONOMIC WELL-BEING ASSISTANCE, AND OTHER SOCIAL SERVICES ASSISTANCE. THE FOUNDATION ALSO COLLABORATES WITH COMMUNITY PARTNERS TO BUILD KNOWLEDGE OF DOMESTIC VIOLENCE IN MUSLIM FAMILIES AND TO DEVELOP EDUCATION AND PREVENTION STRATEGIES THAT HIGHLIGHT CULTURALLY SPECIFIC ISSUES. THE FOUNDATION ALSO EDUCATES THE GENERAL PUBLIC ABOUT RESOURCES AND SERVICES AVAILABLE REGARDING DOMESTIC VIOLENCE. DURING 2017, THE FOUNDATION PROVIDED CASE MANAGEMENT, COUNSELING & OTHER SUPPORT TO 379 CLIENTS AND CONSULTATION & OTHER SERVICES UP TO 5460.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING - TEXAS MUSLIM WOMEN'S FOUNDATION PROVIDES TRANSITIONAL HOUSING TO ABUSED VICTIMS AND THEIR CHILDREN FROM THROUGHOUT THE DALLAS-FORT WORTH METROPLEX WHO ARE VICTIMS OF DOMESTIC VIOLENCE. DURING 2017, THE FOUNDATION PROVIDED TRANSITIONAL HOUSING TO 40 CLIENTS STAYING IN 5-10 APARTMENTS LEASED BY THE FOUNDATION AND PROVIDED RENT-FREE TO THE CLIENTS WHO MAY RESIDE IN THE HOUSING FOR 6 TO 12 MONTHS.
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Filings

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