Civic Intelligence

Al-ILM Educational Institute

990 • Fiscal year 2017 • EIN 20-5897405

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profilewww.al-ilmei.org
PO Box 2082Artesia, CA 90702

(562) 305-3611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,418,954

Up $244,498 (+21%) from 2016

Net Assets

Down

$1,123,725

Down $50,731 (-4.3%) from 2016

Liabilities

Up

$295,229

Up $295,229 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$447,212

Down $251,440 (-36%) from 2016

Expenses

Down

$497,943

Down $30,344 (-5.7%) from 2016

Net Income

Down

-$50,731

Down $221,096 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $218,198Liabilities 2011: $0Net Assets 2011: $218,1982011Assets 2012: $214,440Liabilities 2012: $0Net Assets 2012: $214,4402012Assets 2013: $216,118Liabilities 2013: $0Net Assets 2013: $216,1182013Assets 2014: $266,246Liabilities 2014: $0Net Assets 2014: $266,2462014Assets 2015: $1,004,091Liabilities 2015: $0Net Assets 2015: $1,004,0912015Assets 2016: $1,174,456Liabilities 2016: $0Net Assets 2016: $1,174,4562016Assets 2017: $1,418,954Liabilities 2017: $295,229Net Assets 2017: $1,123,7252017Assets 2018: $1,348,264Liabilities 2018: $280,096Net Assets 2018: $1,068,1682018Assets 2019: $1,189,576Liabilities 2019: $251,540Net Assets 2019: $938,0362019Assets 2020: $830,422Liabilities 2020: $0Net Assets 2020: $830,4222020Assets 2021: $822,872Liabilities 2021: $0Net Assets 2021: $822,8722021Assets 2022: $2,533,917Liabilities 2022: $0Net Assets 2022: $2,533,9172022Assets 2023: $2,454,051Liabilities 2023: $0Net Assets 2023: $2,454,0512023Assets 2024: $2,362,017Liabilities 2024: $0Net Assets 2024: $2,362,0172024Assets 2025: $2,279,551Liabilities 2025: $0Net Assets 2025: $2,279,5512025

Highlighted filing

2017

Assets$1,418,954
Liabilities$295,229
Net Assets$1,123,725
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $658,271Expenses 2011: $534,216Net Income 2011: $124,0552011Expenses 2012: $587,2572012Revenue 2013: $532,636Expenses 2013: $530,958Net Income 2013: $1,6782013Revenue 2014: $598,664Expenses 2014: $548,536Net Income 2014: $50,1282014Revenue 2015: $1,323,624Expenses 2015: $585,779Net Income 2015: $737,8452015Revenue 2016: $698,652Expenses 2016: $528,287Net Income 2016: $170,3652016Revenue 2017: $447,212Expenses 2017: $497,943Net Income 2017: -$50,7312017Revenue 2018: $426,636Expenses 2018: $482,193Net Income 2018: -$55,5572018Revenue 2019: $339,347Expenses 2019: $469,479Net Income 2019: -$130,1322019Revenue 2020: $202,060Expenses 2020: $309,674Net Income 2020: -$107,6142020Revenue 2021: $296,786Expenses 2021: $304,336Net Income 2021: -$7,5502021Revenue 2022: $1,921,811Expenses 2022: $210,766Net Income 2022: $1,711,0452022Revenue 2023: $37,972Expenses 2023: $117,838Net Income 2023: -$79,8662023Revenue 2024: $50,402Expenses 2024: $142,436Net Income 2024: -$92,0342024Revenue 2025: $51,420Expenses 2025: $133,886Net Income 2025: -$82,4662025

Highlighted filing

2017

Revenue$447,212
Expenses$497,943
Net Income-$50,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$447,212
Mission and Program Overview

Mission

The organization's primary exemption purpose is to operate a full time primary and secondary school with an emphasis on religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,946$1,264,852▲ $318,906
Rtn Earn Endowment Incm Other Fnds$1,174,456$1,123,725▼ $50,731
Cash and Non-Interest-Bearing Accounts$228,510$149,166▼ $79,344
Intangible Assets-$4,936-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,174,456$1,418,954▲ $244,498
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,229-
Total Liabilities$0$295,229▲ $295,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,456$1,123,725▼ $50,731
Total Liabilities and Net Assets / Fund Balance$1,174,456$1,418,954▲ $244,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,230$28,160$827,390
Leasehold Improvements$198,772$9,578$208,350
Land$206,847-$206,847
Equipment$44,811$70,979$115,790
Other Land Buildings$15,192$25,069$40,261
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mohammed Salim LakhaniCEOFT$53,500$53,500

Board Members and Trustees

NameTitle
Mohammed Salim LakhaniSecretary
Mohammed Idrees LakhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,563
Program Service Revenue
$323,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,563
Change in Net Assets
$-50,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,051
Other Expenses$247,892
Total Fundraising Expense$22,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,002$17,412$8,706$174,120
Depreciation Depletion$53,580$6,303$3,152$63,035
Current Officers, Directors, Trustees, and Key Employees-$53,500-$53,500
All Other Expenses$29,850$3,512$1,756$35,118
Other Expenses$19,379$2,280$1,140$22,799
Payroll Taxes$19,066$2,243$1,122$22,431
Insurance$9,935$1,169$584$11,688
Conferences and Meetings$7,165$843$421$8,429
Interest$4,924$579$290$5,793
Travel$4,836$569$284$5,689
Occupancy$4,547$535$267$5,349
Office Expenses$4,226$497$249$4,972
Fees for Services Accounting$2,316$273$136$2,725
Fees for Services Legal$659$77$39$775
Advertising$521$61$31$613
Total Functional Expenses$377,777$97,944$22,222$497,943
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
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review Form 990 before it is signed and filed.”

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

“The organization makes its tax returns (print or electronic version) available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Al-ilm Educational Institute
EIN
20-5897405
Phone
5623053611
Address
PO Box 2082, Artesia, CA 90702

Signing Officer

Name
Salim Lakhani
Title
CEO
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Khan CPA Corporation
Address
1875 Century Park E Ste 600, Los Angeles, CA 90067-2507
Preparer
Ehsan Khan
Phone
3102862727
Raw XML Appendix391 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827390
IRS990ScheduleD/EquipmentGrp/BookValueAmt044811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115790
IRS990ScheduleD/LandGrp/BookValueAmt0206847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization tells all prospective and current students at the time of registration about its racially non-discriminatory policy. It has a plan to publicize it in the local paper media in the future.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its tax returns (print or electronic version) available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174456
IRS990/TotalAssetsEOYAmt01418954
IRS990/TotalAssetsGrp/BOYAmt01174456
IRS990/TotalAssetsGrp/EOYAmt01418954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123563
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0295229
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0295229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123725
IRS990/TotalProgramServiceExpensesAmt0377777
IRS990/TotalProgramServiceRevenueAmt0323649
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418954
IRS990/TravelGrp/FundraisingAmt0284
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/ProgramServicesAmt04836
IRS990/TravelGrp/TotalAmt05689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.al-ilmei.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Salim Lakhani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-ILM EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AL-I
ReturnHeader/Filer/EIN0205897405
ReturnHeader/Filer/PhoneNum05623053611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2082
ReturnHeader/Filer/USAddress/CityNm0Artesia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954634057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Khan CPA Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Century Park E Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900672507
ReturnHeader/PreparerPersonGrp/PhoneNum03102862727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ehsan Khan
ReturnHeader/ReturnTs02018-03-26T15:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,954
Liabilities
$295,229
Net assets
$1,123,725
Revenue
$447,212
Expenses
$497,943
Net income
-$50,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.05$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.92$0.21$1.71
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.20$0.31$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$0.43$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.70$0.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.32$0.59$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.59
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.66$0.53$0.12