Civic Intelligence

Iranian Islamic Foundation - Houston

990EZ • Fiscal year 2014 • EIN 20-8076862

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
1604 West 34th StHouston, TX 77079

(713) 680-9400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$376,590

Up $34,236 (+10%) from 2013

Net Assets

Up

$369,311

Up $26,957 (+7.9%) from 2013

Liabilities

$7,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Down

$41,680

Down $12,304 (-23%) from 2013

Expenses

Up

$12,365

Up $437 (+3.7%) from 2013

Net Income

Down

$29,315

Down $12,741 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $243,573Net Assets 2011: $243,5732011Assets 2012: $307,577Liabilities 2012: $7,279Net Assets 2012: $300,2982012Assets 2013: $342,354Net Assets 2013: $342,3542013Assets 2014: $376,590Liabilities 2014: $7,279Net Assets 2014: $369,3112014Assets 2015: $389,725Net Assets 2015: $389,7252015Assets 2016: $395,586Net Assets 2016: $395,5862016Assets 2017: $402,317Net Assets 2017: $402,3172017Assets 2018: $435,126Net Assets 2018: $435,1262018Assets 2019: $455,958Liabilities 2019: $02019Assets 2020: $498,655Liabilities 2020: $02020Assets 2021: $482,951Liabilities 2021: $02021Assets 2022: $472,850Liabilities 2022: $02022

Highlighted filing

2014

Assets$376,590
Liabilities$7,279
Net Assets$369,311
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,835Expenses 2011: $23,640Net Income 2011: -$11,8052011Revenue 2012: $65,116Expenses 2012: $8,391Net Income 2012: $56,7252012Revenue 2013: $53,984Expenses 2013: $11,928Net Income 2013: $42,0562013Revenue 2014: $41,680Expenses 2014: $12,365Net Income 2014: $29,3152014Revenue 2015: $30,688Expenses 2015: $7,555Net Income 2015: $23,1332015Revenue 2016: $14,020Expenses 2016: $7,700Net Income 2016: $6,3202016Revenue 2017: $14,650Expenses 2017: $7,919Net Income 2017: $6,7312017Revenue 2018: $47,552Expenses 2018: $14,743Net Income 2018: $32,8092018Revenue 2019: $50,200Expenses 2019: $20,899Net Income 2019: $29,3012019Revenue 2020: $60,202Expenses 2020: $17,505Net Income 2020: $42,6972020Revenue 2021: $65,480Expenses 2021: $81,184Net Income 2021: -$15,7042021Revenue 2022: $34,716Expenses 2022: $44,817Net Income 2022: -$10,1012022

Highlighted filing

2014

Revenue$41,680
Expenses$12,365
Net Income$29,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$41,680
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MUSIC/ CULTURE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIE TAATPresidentPT$0--
KOUROSH MOINVice PresidentPT$0--
EBRAHIM SAFAHIEHTreasuryPT$0--
HOSSIEN SHRIATSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iranian Islamic Foundation-Houston
EIN
20-8076862
Phone
7136809400
Address
1604 West 34th St, Houston, TX 77079

Signing Officer

Name
Ebrahim Safahieh
Title
Treasury
Phone
7136809400
Signed
2015-05-07

Preparer

Firm
La Mel Inc
Address
1024 East 27th, HOUSTON, TX 77009
Preparer
Meloni a Pope
Phone
7135201157
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“no other income”

Pt V, Line 35B

“only received contributions except refund from property Taxes”

Form 990EZ, Part I, Line 8

“Refund of property taxes 1630.”

Form 990EZ, Part I, Line 16

“Bank service charge 83. Advertising 0. Internet 35. Office supplies 70. License & permits 1484. Telephone 163. Contract workers 700. Legal & profession 0. Miscellaneous 39. Event expense for promotion 0. Travel 0. Property taxes 0. Depreciation 5121.”

Form 990EZ, Part I, Line 20

“Prior year adjustment in deprecation -2358.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 369. 169. Improvements 15000.”

Form 990EZ, Part II, Line 26

“Long term note sterling bank payable property tax 0. 7279.”

Form 990, Part IX, Line 24F

“Web/hosting internet rental of equipment event expense for promotion supplies taxes adjustment dpr office supplies”

Raw XML Appendix139 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/PersonNm0SAFHIEH EBRIHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07136809400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 west 34th street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369311
IRS990EZ/OccupancyRentUtltsAndMaintAmt04670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIE TAAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOUROSH MOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EBRAHIM SAFAHIEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOSSIEN SHRIAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015169
IRS990EZ/OtherChangesInNetAssetsAmt0-2358
IRS990EZ/OtherExpensesTotalAmt07695
IRS990EZ/OtherRevenueTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MUSIC/ CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012365
IRS990EZ/TotalRevenueAmt041680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1only received contributions except refund from property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND OF PROPERTY TAXES 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 83. ADVERTISING 0. INTERNET 35. OFFICE SUPPLIES 70. LICENSE & PERMITS 1484. TELEPHONE 163. CONTRACT WORKERS 700. LEGAL & PROFESSION 0. MISCELLANEOUS 39. EVENT EXPENSE FOR PROMOTION 0. TRAVEL 0. PROPERTY TAXES 0. DEPRECIATION 5121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT IN DEPRECATION -2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES 369. 169. IMPROVEMENTS 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LONG TERM NOTE STERLING BANK PAYABLE PROPERTY TAX 0. 7279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB/HOSTING INTERNET RENTAL OF EQUIPMENT EVENT EXPENSE FOR PROMOTION SUPPLIES TAXES ADJUSTMENT DPR OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBRAHIM SAFAHIEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07136809400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iranian Islamic Foundation-Houston
ReturnHeader/Filer/BusinessNameControlTxt0IRAN
ReturnHeader/Filer/EIN0208076862
ReturnHeader/Filer/PhoneNum07136809400
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 West 34th St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA MEL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 East 27th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077009
ReturnHeader/PreparerPersonGrp/PhoneNum07135201157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELONI A POPE
ReturnHeader/ReturnTs02015-05-07T15:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,590
Liabilities
$7,279
Net assets
$369,311
Revenue
$41,680
Expenses
$12,365
Net income
$29,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.73$0.00$0.35$0.45$0.10
2021Summary only. Only limited summary data is available for this year.$4.83$0.00$0.65$0.81$0.16
2020Summary only. Only limited summary data is available for this year.$4.99$0.00$0.60$0.18$0.43
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$0.50$0.21$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$0.48$0.15$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$4.02$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.14$0.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.31$0.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.69$0.42$0.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.54$0.12$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.07$3.00$0.65$0.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.12$0.24$0.12