Civic Intelligence

Universal Community Homes

990 • Fiscal year 2019 • EIN 23-2775947

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

800 South 15th StreetPhiladelphia, PA 19146

(215) 732-6518

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$275,562

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,666,062

Down $74,259 (-2.0%) from 2018

Net Assets

Up

$2,473,631

Up $167,572 (+7.3%) from 2018

Liabilities

Down

$1,192,431

Down $241,831 (-17%) from 2018

Revenue

Down

$3,118,192

Down $122,431 (-3.8%) from 2018

Expenses

Down

$3,130,620

Down $542,306 (-15%) from 2018

Net Income

Up

-$12,428

Up $419,875 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,105,643Liabilities 2011: $1,757,429Net Assets 2011: $5,348,2142011Assets 2012: $6,767,380Liabilities 2012: $1,241,384Net Assets 2012: $5,525,9962012Assets 2013: $6,911,959Liabilities 2013: $1,812,918Net Assets 2013: $5,099,0412013Assets 2014: $6,445,626Liabilities 2014: $1,483,658Net Assets 2014: $4,961,9682014Assets 2015: $6,089,225Liabilities 2015: $1,292,507Net Assets 2015: $4,796,7182015Assets 2016: $5,376,478Liabilities 2016: $2,790,001Net Assets 2016: $2,586,4772016Assets 2017: $4,937,456Liabilities 2017: $2,199,094Net Assets 2017: $2,738,3622017Assets 2018: $3,740,321Liabilities 2018: $1,434,262Net Assets 2018: $2,306,0592018Assets 2019: $3,666,062Liabilities 2019: $1,192,431Net Assets 2019: $2,473,6312019Assets 2020: $3,295,285Liabilities 2020: $488,859Net Assets 2020: $2,806,4262020Assets 2021: $3,082,083Liabilities 2021: $259,368Net Assets 2021: $2,822,7152021Assets 2022: $3,201,132Liabilities 2022: $354,381Net Assets 2022: $2,846,7512022Assets 2023: $2,768,519Liabilities 2023: $278,009Net Assets 2023: $2,490,5102023Assets 2024: $2,580,334Liabilities 2024: $101,546Net Assets 2024: $2,478,7882024

Highlighted filing

2019

Assets$3,666,062
Liabilities$1,192,431
Net Assets$2,473,631

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,284,403Expenses 2011: $3,879,710Net Income 2011: -$595,3072011Expenses 2012: $4,144,3682012Revenue 2013: $5,964,530Expenses 2013: $6,391,485Net Income 2013: -$426,9552013Revenue 2014: $4,183,744Expenses 2014: $4,320,817Net Income 2014: -$137,0732014Revenue 2015: $3,911,951Expenses 2015: $4,077,204Net Income 2015: -$165,2532015Revenue 2016: $3,579,077Expenses 2016: $5,789,318Net Income 2016: -$2,210,2412016Revenue 2017: $4,207,554Expenses 2017: $4,055,669Net Income 2017: $151,8852017Revenue 2018: $3,240,623Expenses 2018: $3,672,926Net Income 2018: -$432,3032018Revenue 2019: $3,118,192Expenses 2019: $3,130,620Net Income 2019: -$12,4282019Revenue 2020: $3,119,216Expenses 2020: $2,786,421Net Income 2020: $332,7952020Revenue 2021: $2,124,183Expenses 2021: $2,107,894Net Income 2021: $16,2892021Revenue 2022: $2,080,917Expenses 2022: $1,829,427Net Income 2022: $251,4902022Revenue 2023: $1,629,458Expenses 2023: $1,985,699Net Income 2023: -$356,2412023Revenue 2024: $1,565,314Expenses 2024: $1,577,036Net Income 2024: -$11,7222024

Highlighted filing

2019

Revenue$3,118,192
Expenses$3,130,620
Net Income-$12,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$3,118,192
Mission and Program Overview

Mission

Universal Companies is in the business of helping people. Their mission is to create educational, cultural and entrepreneurial opportunities that will stimulate the development of wealth within historically disenfranchised communities. To accomplish this, Universal Companies focuses on the identification and removal of systemic barriers to wealth creation within urban settings. This is what is called the "Universal Plan."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,048,038$2,865,109▼ $182,929
Cash and Non-Interest-Bearing Accounts$309,753$618,309▲ $308,556
Other Notes and Loans Receivable, Net$323,024$120,399▼ $202,625
Pledges and Grants Receivable$42,070$44,809▲ $2,739
Total Assets$3,740,321$3,666,062▼ $74,259
Other Assets Total$17,436$17,436→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,226$619,552▼ $382,674
Other Liabilities$16,325$320,914▲ $304,589
Accounts Payable and Accrued Expenses$415,711$251,965▼ $163,746
Total Liabilities$1,434,262$1,192,431▼ $241,831
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,059$2,473,631▲ $167,572
Total Net Assets Fund Balance$2,306,059$2,473,631▲ $167,572
Total Liabilities and Net Assets / Fund Balance$3,740,321$3,666,062▼ $74,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,528$3,558,288$6,297,816
Leasehold Improvements$122,839$184,147$306,986
Equipment$0$105,382$105,382
Other Land Buildings$2,742$50,747$53,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdur-rahim IslamFormer President-$210,000$65,562$275,562
Shahied DawanCEO & CFO & TreasurerFT$200,000$37,685$237,685
Tamelia HinsonCOOFT-$127,542$127,542
Wallace DawanCFOFT$85,000$26,577$111,577

Board Members and Trustees

NameTitle
Kenneth GambleChairman
Fatimah GambleDirector
Ron HeiglerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,544
Program Service Revenue
$3,032,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,544
Change in Net Assets
$-12,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,118,192
Total Revenue per Form 990
$3,118,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,476
Other Expenses$1,412,144
Total Fundraising Expense$117,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,830$321,794$38,790$702,414
Current Officers, Directors, Trustees, and Key Employees$304,073$286,247$34,505$624,825
Fees for Services Legal-$449,782-$449,782
Other Employee Benefits$139,108$130,953$15,785$285,846
Depreciation Depletion$102,963$96,926-$199,889
Fees for Services Other-$143,550-$143,550
Occupancy$58,138$54,732$6,597$119,467
Payroll Taxes$51,288$48,283$5,820$105,391
Office Expenses$43,251$40,719$4,908$88,878
Insurance$40,536$38,161$4,600$83,297
All Other Expenses$30,007$28,249$2,977$61,233
Interest$7,670$28,852-$36,522
Other Expenses$12,650$11,907$1,436$25,993
Fees for Services Accounting-$24,175-$24,175
Travel$3,853$3,626$437$7,916
Advertising-$4,497-$4,497
Conferences and Meetings$1,337$1,258-$2,595
Total Functional Expenses$1,259,410$1,753,724$117,486$3,130,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,130,620
Total Expenses per Audited Statements$3,130,620
Total Expenses per Form 990$3,130,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair Is Owner of Salaam Enterprise, Inc.RentNo$87,400
-BOARD CHAIRS' SON IS OWNER OF GAMBLE COMPANIESMediaNo$13,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$290,000
Due to Affiliates$30,914
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenneth gamble, chairman, is related to tamelia hinson, executive vice president. Shahied a. Dawan, cfo, is related to wallace s. Dawan, vice president. Abdur-rahim islam, ceo, is related to hughley jenkins, vice president, and mu'min islam, company counsel.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the cfo prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually the board of directors reviews relationships of staff and board members.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Universal Community Homes
EIN
23-2775947
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Wallace Dawan
Title
Chief Financial Officer
Phone
2157326518
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Dawan
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Universal is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In addition, universal qualifies for the charitable contribution deduction under section 170(b)(1)(a). For the year ended june 30, 2019 universal has not recorded any unrelated business income.

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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/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01631
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211907
IRS990/OtherExpensesGrp/ProgramServicesAmt0108340
IRS990/OtherExpensesGrp/ProgramServicesAmt114366
IRS990/OtherExpensesGrp/ProgramServicesAmt212650
IRS990/OtherExpensesGrp/TotalAmt0108340
IRS990/OtherExpensesGrp/TotalAmt129520
IRS990/OtherExpensesGrp/TotalAmt226490
IRS990/OtherExpensesGrp/TotalAmt325993
IRS990/OtherLiabilitiesGrp/BOYAmt016325
IRS990/OtherLiabilitiesGrp/EOYAmt0320914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0323024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048283
IRS990/PayrollTaxesGrp/ProgramServicesAmt051288
IRS990/PayrollTaxesGrp/TotalAmt0105391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE DAWAN
IRS990/PriorPeriodAdjustmentsAmt0180000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01924391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02633735
IRS990/PYRevenuesLessExpensesAmt0-432303
IRS990/PYSalariesCompEmpBnftPaidAmt01748535
IRS990/PYTotalExpensesAmt03672926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03240623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03032648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015124610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33510
IRS990ScheduleA/PublicSupportPY170Pct00.43410
IRS990ScheduleA/PublicSupportTotal170Amt0986221
IRS990ScheduleA/SubstantialContributorsTotAmt01896145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882366
IRS990ScheduleA/TotalSupportAmt02942637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02739528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03558288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06297816
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03130620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03118192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIVERSAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, UNIVERSAL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). FOR THE YEAR ENDED JUNE 30, 2019 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865109
IRS990ScheduleD/TotalExpensesPerForm990Amt03130620
IRS990ScheduleD/TotalLiabilityAmt0320914
IRS990ScheduleD/TotalRevenuePerForm990Amt03118192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03130620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt165562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAHIED DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABDUR-RAHIM ISLAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CFO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1275562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALAAM ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GAMBLE COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR IS OWNER OF SALAAM ENTERPRISE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIRS' SON IS OWNER OF GAMBLE COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDIA
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH GAMBLE, CHAIRMAN, IS RELATED TO TAMELIA HINSON, EXECUTIVE VICE PRESIDENT. SHAHIED A. DAWAN, CFO, IS RELATED TO WALLACE S. DAWAN, VICE PRESIDENT. ABDUR-RAHIM ISLAM, CEO, IS RELATED TO HUGHLEY JENKINS, VICE PRESIDENT, AND MU'MIN ISLAM, COMPANY COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS OF STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.28$2.49$1.63$1.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.35$2.85$2.08$1.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$2.12$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$3.12$2.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.19$2.47$3.12$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.43$2.31$3.24$3.67$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.20$2.74$4.21$4.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.79$2.59$3.58$5.79$2.21
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.29$4.80$3.91$4.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.48$4.96$4.18$4.32$0.14
2013Summary only. Only limited summary data is available for this year.$6.91$1.81$5.10$5.96$6.39$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.24$5.53$4.14
2011Summary only. Only limited summary data is available for this year.$7.11$1.76$5.35$3.28$3.88$0.60