Civic Intelligence

Elhedaya Islamic Society Inc

EIN 20-5618582 • 501(c)3 • Arlington, TX

Profile

Religous Counseling and Tutoring Service

19 Dogwood CTArlington, TX 08872
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$38,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,362

Down $537 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$10,362

Down $537 (-4.9%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$94,265

Up $8,579 (+10%) from 2012

Expenses

Up

$94,802

Up $21,180 (+29%) from 2012

Net Income

Down

-$537

Down $12,601 (-104%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0Assets 2010: $609Liabilities 2010: $3,0002010Assets 2011: $835Liabilities 2011: $2,0002011Assets 2012: $10,899Liabilities 2012: $0Net Assets 2012: $10,8992012Assets 2013: $10,362Liabilities 2013: $0Net Assets 2013: $10,3622013

Highlighted filing

2013

Assets$10,362
Liabilities$0
Net Assets$10,362
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,085Expenses 2010: $26,476Net Income 2010: -$2,3912010Revenue 2011: $50,244Expenses 2011: $49,018Net Income 2011: $1,2262011Revenue 2012: $85,686Expenses 2012: $73,622Net Income 2012: $12,0642012Revenue 2013: $94,265Expenses 2013: $94,802Net Income 2013: -$5372013

Highlighted filing

2013

Revenue$94,265
Expenses$94,802
Net Income-$537
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,362
Liabilities
$0
Net assets
$10,362
Revenue
$94,265
Expenses
$94,802
Net income
-$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$94.3$94.8$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$85.7$73.6$12.1
2011Summary only. Only limited summary data is available for this year.$0.84$2.00$50.2$49.0$1.23
2010Summary only. Only limited summary data is available for this year.$0.61$3.00$24.1$26.5$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$94,265
Mission and Program Overview

Mission

Religous Counseling and Tutoring Service

Program Services

DescriptionGrantsExpenses
Organization continues to counsel increasing number of youth and community members and is also expanding its tutoring base--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMED ELAGAMIPresidentFT$38,900-$38,900
Filing and Contact Details

Filer

EIN
20-5618582

Signing Officer

Name
Mohamed Elagami
Title
President
Phone
2016585501
Signed
2014-05-11
Discuss with paid preparer
No

Preparer

Preparer
Mohamed Elsafty
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 209Car Expenses 4,344Events 200Insurance 785Meetings & Meals 1,098Office Expenses 1,959Seminars & Conferences 988Supplies 2,270Telephone & Communications 2,566Tolls and Parking 965Training 1,000Travel Expenses 1,344Uniforms and Clothing 479”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOHAMED ELAGAMI
IRS990EZ/BooksInCareOfDetail/PhoneNum02016585501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 DOGWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sayreville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010362
IRS990EZ/GrossReceiptsAmt094265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010362
IRS990EZ/OccupancyRentUtltsAndMaintAmt019180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAMED ELAGAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religous Counseling and Tutoring Service
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization continues to counsel increasing number of youth and community members and is also expanding its tutoring base
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 209Car Expenses 4,344Events 200Insurance 785Meetings & Meals 1,098Office Expenses 1,959Seminars & Conferences 988Supplies 2,270Telephone & Communications 2,566Tolls and Parking 965Training 1,000Travel Expenses 1,344Uniforms and Clothing 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMED ELAGAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02016585501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELHEDAYA ISLAMIC SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELHE
ReturnHeader/Filer/EIN0205618582
ReturnHeader/Filer/USAddress/AddressLine1019 DOGWOOD CT
ReturnHeader/Filer/USAddress/City0Sayreville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008872
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED ELSAFTY
ReturnHeader/ReturnTs02014-05-13T00:20:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits