Civic Intelligence

The Shepherd and Mother of Light for the Needy

990 • Fiscal year 2013 • EIN 26-1178932

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

1 Ames Court11803

(516) 349-9400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$545,320

No earlier filing loaded for comparison.

Net Assets

$257,513

No earlier filing loaded for comparison.

Liabilities

$287,807

No earlier filing loaded for comparison.

Revenue

$1,405,342

No earlier filing loaded for comparison.

Expenses

$1,317,103

No earlier filing loaded for comparison.

Net Income

$88,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $545,320Liabilities 2013: $287,807Net Assets 2013: $257,5132013Assets 2014: $529,840Liabilities 2014: $229,627Net Assets 2014: $300,2132014Assets 2015: $591,855Liabilities 2015: $283,769Net Assets 2015: $308,0862015Assets 2016: $802,997Liabilities 2016: $558,859Net Assets 2016: $244,1382016Assets 2017: $701,007Liabilities 2017: $281,993Net Assets 2017: $419,0142017Assets 2018: $543,888Liabilities 2018: $290,669Net Assets 2018: $253,2192018Assets 2019: $630,265Liabilities 2019: $300,760Net Assets 2019: $329,5052019Assets 2020: $633,715Liabilities 2020: $333,540Net Assets 2020: $300,1752020Assets 2021: $1,091,229Liabilities 2021: $297,301Net Assets 2021: $793,9282021Assets 2022: $1,042,235Liabilities 2022: $290,685Net Assets 2022: $751,5502022Assets 2023: $1,126,812Liabilities 2023: $457,534Net Assets 2023: $669,2782023Assets 2024: $1,419,765Liabilities 2024: $557,137Net Assets 2024: $862,6282024

Highlighted filing

2013

Assets$545,320
Liabilities$287,807
Net Assets$257,513

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,342Expenses 2013: $1,317,103Net Income 2013: $88,2392013Revenue 2014: $1,678,748Expenses 2014: $1,636,048Net Income 2014: $42,7002014Revenue 2015: $1,979,354Expenses 2015: $1,971,481Net Income 2015: $7,8732015Revenue 2016: $2,229,712Expenses 2016: $2,293,660Net Income 2016: -$63,9482016Revenue 2017: $1,893,112Expenses 2017: $1,718,236Net Income 2017: $174,8762017Revenue 2018: $1,877,394Expenses 2018: $2,043,190Net Income 2018: -$165,7962018Revenue 2019: $2,029,827Expenses 2019: $1,953,541Net Income 2019: $76,2862019Revenue 2020: $2,156,190Expenses 2020: $2,185,520Net Income 2020: -$29,3302020Revenue 2021: $2,741,218Expenses 2021: $2,300,564Net Income 2021: $440,6542021Revenue 2022: $2,370,357Expenses 2022: $2,412,735Net Income 2022: -$42,3782022Revenue 2023: $2,384,094Expenses 2023: $2,466,366Net Income 2023: -$82,2722023Revenue 2024: $2,734,381Expenses 2024: $2,541,031Net Income 2024: $193,3502024

Highlighted filing

2013

Revenue$1,405,342
Expenses$1,317,103
Net Income$88,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,444,972
Mission and Program Overview

Mission

The organization promotes and supports charitable activities, funding an organization dedicated to the aid and assistance of copts in egypt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,329$285,619▼ $63,710
Savings and Temporary Cash Investments-$195,260-
Pledges and Grants Receivable-$59,646-
Land, Buildings, and Equipment, Net$0$3,480▲ $3,480
Prepaid Expenses and Deferred Charges$1,993--
Total Assets$351,322$545,320▲ $193,998
Other Assets Total-$1,315-
Liabilities
Grants Payable$175,000$268,338▲ $93,338
Accounts Payable and Accrued Expenses$7,048$17,164▲ $10,116
Other Liabilities$0$2,305▲ $2,305
Total Liabilities$182,048$287,807▲ $105,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$164,254-
Unrestricted Net Assets$169,274$93,259▼ $76,015
Total Net Assets Fund Balance$169,274$257,513▲ $88,239
Total Liabilities and Net Assets / Fund Balance$351,322$545,320▲ $193,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,480$330-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laila SidhomPresident
Dr Emad IshakDirector
Dr Maged IskarousDirector
Dr Nazeeh HannaDirector
Ehab FahmyDirector
Odette MichaelDirector
Ayman IbrahimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,270
All Other Contributions
$1,225,303
Change in Net Assets
$88,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,043
Total Revenue per Audited Statements
$1,471,385
Total Revenue per Form 990
$1,405,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,151,692
Other Expenses$86,444
Salaries, Compensation, and Employee Benefits$78,967
Total Fundraising Expense$30,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,151,692--$1,151,692
Other Salaries and Wages$29,457$22,660$12,625$64,742
Fees for Services Other$6,500$11,225-$17,725
Payroll Taxes$6,472$4,979$2,774$14,225
Advertising$7,068-$3,520$10,588
Occupancy$3,904$2,986$1,641$8,531
Other Expenses$4,954$1,061$1,061$7,076
All Other Expenses-$4,485-$4,485
Travel--$3,234$3,234
Insurance-$439-$439
Depreciation Depletion$66$264-$330
Total Functional Expenses$1,233,689$53,149$30,265$1,317,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,146
Expenses per Audited Statements$1,317,103
Total Expenses per Form 990$1,317,103
Expenses Not Reported on Form 990$66,043
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,870
Fundraising Direct Expenses$39,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,185$22,555$1,195$21,360
Event 1$36,500$19,315$1,795$17,520
Total Events$219,639$56,870$39,630$17,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Payables$2,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee other than the governing body.

Form 990, Part VI, Section B, Line 11

The board of directors review the federal form 990 prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available at the orangization's website.

Filing and Contact Details

Filer

EIN
26-1178932
Phone
5163499400

Signing Officer

Name
Ayman Ibrahim
Title
President
Phone
5163499400
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years ended december 31, 2010, 2011, 2012, and 2013 are open for examination by federal, state, and local taxing authorities.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/PublicSupportTotal170Amt05173866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01388072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05173866
IRS990ScheduleA/TotalSupportAmt05173991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066043
IRS990ScheduleD/DonatedServicesUseFcltsAmt066043
IRS990ScheduleD/EquipmentGrp/BookValueAmt03480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03810
IRS990ScheduleD/ExpensesNotReportedAmt066043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt066043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, 2012, AND 2013 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480
IRS990ScheduleD/TotalExpensesPerForm990Amt01317103
IRS990ScheduleD/TotalLiabilityAmt02305
IRS990ScheduleD/TotalRevenuePerForm990Amt01405342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383146
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01151692
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING TO NEEDY COPTS IN EGYPT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EGYPT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0126954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SAN FRANCISCO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MICHIGAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORANGIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164254
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351322
IRS990/TotalAssetsEOYAmt0545320
IRS990/TotalAssetsGrp/BOYAmt0351322
IRS990/TotalAssetsGrp/EOYAmt0545320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01388072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182048
IRS990/TotalLiabilitiesEOYAmt0287807
IRS990/TotalLiabilitiesGrp/BOYAmt0182048
IRS990/TotalLiabilitiesGrp/EOYAmt0287807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01233689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.56$0.86$2.73$2.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.46$0.67$2.38$2.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$2.37$2.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.74$2.30$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.33$0.30$2.16$2.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.33$2.03$1.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$1.88$2.04$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$1.89$1.72$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.56$0.24$2.23$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.98$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.68$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.41$1.32$0.09
Peer Organizations

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