Civic Intelligence

Iranian Islamic Foundation - Houston

990EZ • Fiscal year 2015 • EIN 20-8076862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$389,725

Up $13,135 (+3.5%) from 2014

Net Assets

Up

$389,725

Up $20,414 (+5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$30,688

Down $10,992 (-26%) from 2014

Expenses

Down

$7,555

Down $4,810 (-39%) from 2014

Net Income

Down

$23,133

Down $6,182 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$389,725
Liabilities-
Net Assets$389,725
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$30,688
Expenses$7,555
Net Income$23,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$30,688
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MUSIC/ CULTURE--
NA--
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-06

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 0.”

Form 990EZ, Part I, Line 16

“Bank service charge 84. Advertising internet office supplies 454. License & permits telephone interest 8. Legal & profession 370. Miscellaneous 166. Event expense for promotion travel property taxes depreciation 4690.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -2749.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 169. Improvements land 15000. 0.”

Form 990EZ, Part II, Line 26

“Long term note sterling bank 7249. 0. Payable property tax”

Form 990, Part IX, Line 24F

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

Raw XML Appendix138 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/BOYAmt073421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288521
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389725
IRS990EZ/OccupancyRentUtltsAndMaintAmt01783
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/BOYAmt015169
IRS990EZ/OtherChangesInNetAssetsAmt0-2749
IRS990EZ/OtherExpensesTotalAmt05772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MUSIC/ CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07555
IRS990EZ/TotalRevenueAmt030688
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 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 84. ADVERTISING INTERNET OFFICE SUPPLIES 454. LICENSE & PERMITS TELEPHONE INTEREST 8. LEGAL & PROFESSION 370. MISCELLANEOUS 166. EVENT EXPENSE FOR PROMOTION TRAVEL PROPERTY TAXES DEPRECIATION 4690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT -2749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES 169. IMPROVEMENTS LAND 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LONG TERM NOTE STERLING BANK 7249. 0. PAYABLE PROPERTY TAX
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBRAHIM SAFAHIEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07136809400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELONI A POPE
ReturnHeader/ReturnTs02016-05-12T12:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,725
Liabilities
-
Net assets
$389,725
Revenue
$30,688
Expenses
$7,555
Net income
$23,133
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
2015Detailed filing. Detailed filing data is available for this year.$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