Civic Intelligence

Cordoba House

EIN 22-3550480 • 501(c)3 • New York, NY

Profile

The mission of cordoba house is to establish a compassionate,forward thinking and pluralistic american muslim identity through education programs, cultural and interfaith activities and social services.

305 West BroadwayNew York, NY 10013

www.cordobahouse.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.94x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$67,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-90%

Faster asset growth than 6% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,403

Down $141,943 (-90%) from 2017

Liabilities

Down

$45,217

Down $23,644 (-34%) from 2017

Net Assets

Down

-$29,814

Down $118,299 (-134%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$350,437

Down $559,863 (-62%) from 2017

Expenses

Down

$468,736

Down $386,907 (-45%) from 2017

Net Income

Down

-$118,299

Down $172,956 (-316%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $157,346Liabilities 2017: $68,861Net Assets 2017: $88,4852017Assets 2018: $15,403Liabilities 2018: $45,217Net Assets 2018: -$29,8142018

Highlighted filing

2018

Assets$15,403
Liabilities$45,217
Net Assets-$29,814
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $910,300Expenses 2017: $855,643Net Income 2017: $54,6572017Revenue 2018: $350,437Expenses 2018: $468,736Net Income 2018: -$118,2992018

Highlighted filing

2018

Revenue$350,437
Expenses$468,736
Net Income-$118,299
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,403
Liabilities
$45,217
Net assets
-$29,814
Revenue
$350,437
Expenses
$468,736
Net income
-$118,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.45$0.30$3.50$4.69$1.18
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$9.10$8.56$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$352,192
Mission and Program Overview

Mission

The mission of cordoba house is to establish a compassionate,forward thinking and

The mission of cordoba house is to establish a compassionate, forward thinking and pluralistic american muslim identity through education programs, cultural and interfaith activities and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,805$11,950▼ $3,855
Cash and Non-Interest-Bearing Accounts$139,939$3,453▼ $136,486
Prepaid Expenses and Deferred Charges$1,602$0▼ $1,602
Total Assets$157,346$15,403▼ $141,943
Liabilities
Accounts Payable and Accrued Expenses$68,861$45,217▼ $23,644
Total Liabilities$68,861$45,217▼ $23,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,000$4,800▼ $21,200
Unrestricted Net Assets$62,485$-34,614▼ $97,099
Total Net Assets Fund Balance$88,485$-29,814▼ $118,299
Total Liabilities and Net Assets / Fund Balance$157,346$15,403▼ $141,943
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naz GeorgasDir/executive DirectorFT$67,500$67,500
Imam Feisal Abdul RaufDir/presidentFT$50,880$50,880

Board Members and Trustees

NameTitle
Dr Abubaker Al ShingietiDir/chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$298,237
Program Service Revenue
$52,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,245
Change in Net Assets
$-118,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,437
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$354,937
Total Revenue per Form 990
$350,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,697
Salaries, Compensation, and Employee Benefits$181,639
Total Fundraising Expense$41,278
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,087$31,992$17,004$146,083
Occupancy$47,853$15,769$8,381$72,003
Other Salaries and Wages$18,141$5,978$3,178$27,297
All Other Expenses$10,307$15,661$206$26,174
Fees for Services Accounting$0$25,000$0$25,000
Other Expenses$10,405$3,429$1,822$15,656
Payroll Taxes$6,113$2,014$1,070$9,197
Insurance$0$6,253$0$6,253
Office Expenses$549$1,536$110$2,195
Grants to Domestic Individuals$1,400--$1,400
Fees for Services Legal$0$109$0$109
Other Employee Benefits$-624$-205$-109$-938
Total Functional Expenses$317,465$109,993$41,278$468,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,236
Expenses per Audited Statements$468,736
Total Expenses per Form 990$468,736
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,755
Fundraising Gross Income$1,755
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Cordoba House
EIN
22-3550480
Phone
6462682665
Address
305 WEST BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Imam Feisal Abdul Rauf
Title
President
Phone
6462682665
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imam Feisal Abdul Rauf
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
10

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the board for review before being”

Pt VI, Line 11B

“FILED.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“And financial reports are available to the public upon”

Pt VI, Line 19

“REQUEST.”

Form 990, Part IX, Line 24E

“Supplies 1922. 480. 1442. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 1773. 1179. 388. 206.”

Form 990, Part IX, Line 24E

“Donated carpets, lamps & mat 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 21279. 7448. 13831. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Cordoba house is an organization exempt from federal”

Pt X, Line 2

“Income taxes under irc section 501(c)(3) and from state”

Pt X, Line 2

“And local taxes under comparable laws. Accordingly, no”

Pt X, Line 2

“Provision for income taxes has been reflected in the”

Pt X, Line 2

“Financial statements. Cordoba house did not have any”

Pt X, Line 2

“Material unrelated business income tax liability for the”

Pt X, Line 2

“Year ended december 31, 2018. Cordoba house evaluated”

Pt X, Line 2

“The organization's tax positions and concluded that it”

Pt X, Line 2

“Had taken no uncertain tax positions that require”

Pt X, Line 2

“Adjustment to comply with accounting standard on”

Pt X, Line 2

“Accounting for uncertainty in income taxes.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORDOBA HOUSE IS AN ORGANIZATION EXEMPT FROM FEDERAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES UNDER IRC SECTION 501(C)(3) AND FROM STATE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS. CORDOBA HOUSE DID NOT HAVE ANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7YEAR ENDED DECEMBER 31, 2018. CORDOBA HOUSE EVALUATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT TO COMPLY WITH ACCOUNTING STANDARD ON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0350437
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1922. 480. 1442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS 1773. 1179. 388. 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED CARPETS, LAMPS & MAT 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 21279. 7448. 13831. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CORDOBA INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412140798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEDICATED TO IMPROVE MUSLIM-WEST RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 WEST BROADWAY PMB240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068861
IRS990/TotalLiabilitiesEOYAmt045217
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IRS990/TotalProgramServiceExpensesAmt0317465
IRS990/TotalProgramServiceRevenueAmt052200
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350437
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IRS990/TotalVolunteersCnt010
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt062485
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 WEST BROADWAY PMB240
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.cordobahouse.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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