Civic Intelligence

North American Foundation of Islamic Services

EIN 20-4809945 • 501(c)3 • Apex, NC

Profile

Our mission is to guide its members to learn,practice,and convey islam, and also make it relevant to the american people.

733 Center StreetApex, NC 27502

www.apexmosque.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,666,459

Down $854 (-0.0%) from 2021

Liabilities

Down

$1,051,320

Down $200,787 (-16%) from 2021

Net Assets

Up

$2,615,139

Up $199,933 (+8.3%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$1,442,707

Up $452,613 (+46%) from 2021

Expenses

Up

$1,172,182

Up $495,746 (+73%) from 2021

Net Income

Down

$270,525

Down $43,133 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,199,146Liabilities 2010: $2,137,199Net Assets 2010: $61,9472010Assets 2011: $1,942,330Liabilities 2011: $2,033,933Net Assets 2011: -$91,6032011Assets 2012: $2,052,266Liabilities 2012: $2,096,480Net Assets 2012: -$44,2142012Assets 2013: $1,980,396Liabilities 2013: $1,969,159Net Assets 2013: $11,2372013Assets 2014: $1,948,854Liabilities 2014: $1,905,757Net Assets 2014: $43,0972014Assets 2015: $2,385,591Liabilities 2015: $2,078,089Net Assets 2015: $307,5022015Assets 2016: $2,546,766Liabilities 2016: $1,961,464Net Assets 2016: $585,3022016Assets 2017: $2,996,200Liabilities 2017: $1,982,132Net Assets 2017: $1,014,0682017Assets 2018: $3,207,873Liabilities 2018: $1,802,030Net Assets 2018: $1,405,8432018Assets 2019: $3,600,712Liabilities 2019: $1,572,360Net Assets 2019: $2,028,3522019Assets 2021: $3,667,313Liabilities 2021: $1,252,107Net Assets 2021: $2,415,2062021Assets 2022: $3,666,459Liabilities 2022: $1,051,320Net Assets 2022: $2,615,1392022

Highlighted filing

2022

Assets$3,666,459
Liabilities$1,051,320
Net Assets$2,615,139
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $516,3522010Expenses 2011: $538,8102011Expenses 2012: $489,9102012Revenue 2013: $563,443Expenses 2013: $506,702Net Income 2013: $56,7412013Revenue 2014: $672,852Expenses 2014: $584,195Net Income 2014: $88,6572014Revenue 2015: $839,350Expenses 2015: $608,846Net Income 2015: $230,5042015Revenue 2016: $979,596Expenses 2016: $701,795Net Income 2016: $277,8012016Revenue 2017: $1,248,598Expenses 2017: $818,155Net Income 2017: $430,4432017Revenue 2018: $1,279,637Expenses 2018: $887,862Net Income 2018: $391,7752018Revenue 2019: $1,598,855Expenses 2019: $974,524Net Income 2019: $624,3312019Revenue 2021: $990,094Expenses 2021: $676,436Net Income 2021: $313,6582021Revenue 2022: $1,442,707Expenses 2022: $1,172,182Net Income 2022: $270,5252022

Highlighted filing

2022

Revenue$1,442,707
Expenses$1,172,182
Net Income$270,525
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,666,459
Liabilities
$1,051,320
Net assets
$2,615,139
Revenue
$1,442,707
Expenses
$1,172,182
Net income
$270,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.05$2.62$1.44$1.17$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.25$2.42$0.99$0.68$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.57$2.03$1.60$0.97$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.80$1.41$1.28$0.89$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.98$1.01$1.25$0.82$0.43
2016Summary only. Only limited summary data is available for this year.$2.55$1.96$0.59$0.98$0.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.08$0.31$0.84$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.91$0.04$0.67$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.97$0.01$0.56$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.10$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.03$0.09$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.14$0.06$0.52
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$839,350
Mission and Program Overview

Mission

Our mission is to guide its members to learn,practice,and convey islam, and also make it relevant to the american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,560$2,084,365▲ $671,805
Cash and Non-Interest-Bearing Accounts$489,833$277,496▼ $212,337
Prepaid Expenses and Deferred Charges$1,461$1,599▲ $138
Total Assets$1,948,854$2,385,591▲ $436,737
Other Assets Total$45,000$22,131▼ $22,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,957$2,021,189▲ $344,232
Unsecured Notes Loans Payable$194,900$56,900▼ $138,000
Total Liabilities$1,871,857$2,078,089▲ $206,232
Net Assets / Fund Balance
Unrestricted Net Assets$76,997$307,502▲ $230,505
Total Net Assets Fund Balance$76,997$307,502▲ $230,505
Total Liabilities and Net Assets / Fund Balance$1,948,854$2,385,591▲ $436,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,838$1,105,162$730,000
Leasehold Improvements$138,910$78,182$107,318
Equipment$10,915$14,440$25,355
Other Land Buildings$9,702$2,425$12,127
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Hassan ElannaniPresident
Imad BenjellounVice President
Abdellatif MamouniSecretary
Azzeddine HammoussiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,350
Investment Income
$0
Other Revenue
$20,000
Change in Net Assets
$230,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,846
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
Interest$137,680--$137,680
Fees for Services Other$120,051$9,459-$129,510
Depreciation Depletion$111,863$2,910-$114,773
Occupancy$62,548--$62,548
Office Expenses$35,228$24,760-$59,988
Travel$5,590$13,044-$18,634
Insurance-$13,799-$13,799
Other Expenses$6,479$1,869-$6,479
Conferences and Meetings$3,682$1,578-$5,260
Advertising$3,105--$3,105
All Other Expenses$2,700--$2,700
Fees for Services Accounting$550--$550
Total Functional Expenses$541,427$67,419$0$608,846
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We have members only and not stockholders.”

Member election for additional members Part VI line 7A

“We have members of the oranization and there is no voting required to elect a member, anybody with the same faith and believe is considered a member.”

Form 990 governing body review Part VI line 11

“Copy of tax returns has been provided to management.”

Governing documents etc available to public Part VI line 19

“All records will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Foundation of Islamic Services
EIN
20-4809945
Address
733 CENTER STREET, Apex, NC 27502

Signing Officer

Name
Azzeddine Hammoussi
Title
Treasurer
Phone
9193620403
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Imad Benjelloun
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Five Point Tax Service Inc
Address
116 GREENSBORO ROAD, High Point, NC 27260
Preparer
Harold Nwamu
Phone
3368854244
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets of fund balances is due to increase in revenue.”

List of other fees for services expenses Part IX line 11G

“Independent contractors $113,749outside services $6,302professional fees $7,316landscaping $1,813security services $330”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt03105
IRS990/AdvertisingGrp/TotalAmt03105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt02700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AZZEDDINE HAMMOUSSI
IRS990/BooksInCareOfDetail/PhoneNum09193620403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apex
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489833
IRS990/CashNonInterestBearingGrp/EOYAmt0277496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03682
IRS990/ConferencesMeetingsGrp/TotalAmt05260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0608846
IRS990/CYOtherRevenueAmt020000
IRS990/CYProgramServiceRevenueAmt0819350
IRS990/CYRevenuesLessExpensesAmt0230504
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0608846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111863
IRS990/DepreciationDepletionGrp/TotalAmt0114773
IRS990/Desc0WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120051
IRS990/FeesForServicesOtherGrp/TotalAmt0129510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IMAD BENJELLOUN
IRS990/Form990PartVIISectionAGrp/PersonNm1AZZEDDINE HAMMOUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2HASSAN ELANNANI
IRS990/Form990PartVIISectionAGrp/PersonNm3ABDELLATIF MAMOUNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013799
IRS990/InsuranceGrp/TotalAmt013799
IRS990/InterestGrp/ProgramServicesAmt0137680
IRS990/InterestGrp/TotalAmt0137680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02084365
IRS990/LandBldgEquipCostOrOtherBssAmt03284574
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01676957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02021189
IRS990/NetAssetsOrFundBalancesBOYAmt076997
IRS990/NetAssetsOrFundBalancesEOYAmt0307502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062548
IRS990/OccupancyGrp/TotalAmt062548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024760
IRS990/OfficeExpensesGrp/ProgramServicesAmt035228
IRS990/OfficeExpensesGrp/TotalAmt059988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt022131
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MEMBERS WELFARE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HONORARIUMSSTIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt023216
IRS990/OtherExpensesGrp/ProgramServicesAmt127112
IRS990/OtherExpensesGrp/ProgramServicesAmt21623
IRS990/OtherExpensesGrp/ProgramServicesAmt36479
IRS990/OtherExpensesGrp/TotalAmt023216
IRS990/OtherExpensesGrp/TotalAmt128981
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherExpensesGrp/TotalAmt36479
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01599
IRS990/PrincipalOfficerNm0IMAD BENJELLOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0230504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839350
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078182
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE MEMBERS ONLY AND NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE MEMBERS OF THE ORANIZATION AND THERE IS NO VOTING REQUIRED TO ELECT A MEMBER, ANYBODY WITH THE SAME FAITH AND BELIEVE IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURNS HAS BEEN PROVIDED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS OF FUND BALANCES IS DUE TO INCREASE IN REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS $113,749OUTSIDE SERVICES $6,302PROFESSIONAL FEES $7,316LANDSCAPING $1,813SECURITY SERVICES $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01948854
IRS990/TotalAssetsEOYAmt02385591
IRS990/TotalAssetsGrp/BOYAmt01948854
IRS990/TotalAssetsGrp/EOYAmt02385591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871857
IRS990/TotalLiabilitiesEOYAmt02078089
IRS990/TotalLiabilitiesGrp/BOYAmt01871857
IRS990/TotalLiabilitiesGrp/EOYAmt02078089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0819350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0819350
IRS990/TotalProgramServiceExpensesAmt0541427
IRS990/TotalProgramServiceRevenueAmt0819350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013044
IRS990/TravelGrp/ProgramServicesAmt05590
IRS990/TravelGrp/TotalAmt018634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307502
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0194900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.apexmosque.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AZZEDDINE HAMMOUSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193620403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN FOUNDATION OF ISLAMIC SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204809945
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0Apex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270511180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE POINT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 GREENSBORO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027260
ReturnHeader/PreparerPersonGrp/PhoneNum03368854244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD NWAMU
ReturnHeader/ReturnTs02016-08-14T16:49:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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