Civic Intelligence

Almaghrib Institute Inc.

990 • Fiscal year 2012 • EIN 27-0091991

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.almaghrib.org
2323 Clear Lake City BlvdSuite 180-29077062
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

170%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$662,024

Up $416,867 (+170%) from 2011

Net Assets

Up

$493,567

Up $252,410 (+105%) from 2011

Liabilities

Up

$168,457

Up $164,457 (+4111%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$911,849

Down $214,857 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $217,098Liabilities 2010: $3,280Net Assets 2010: $213,8182010Assets 2011: $245,157Liabilities 2011: $4,000Net Assets 2011: $241,1572011Assets 2012: $662,024Liabilities 2012: $168,457Net Assets 2012: $493,5672012Assets 2013: $1,204,324Liabilities 2013: $81,997Net Assets 2013: $1,122,3272013Assets 2014: $1,430,437Liabilities 2014: $108,163Net Assets 2014: $1,322,2742014Assets 2015: $1,563,837Liabilities 2015: $61,694Net Assets 2015: $1,502,1432015Assets 2016: $1,571,030Liabilities 2016: $57,137Net Assets 2016: $1,513,8932016Assets 2017: $1,929,457Liabilities 2017: $118,763Net Assets 2017: $1,810,6942017Assets 2018: $1,883,020Liabilities 2018: $74,391Net Assets 2018: $1,808,6292018Assets 2019: $2,122,769Liabilities 2019: $102,107Net Assets 2019: $2,020,6622019Assets 2020: $3,365,813Liabilities 2020: $169,021Net Assets 2020: $3,196,7922020Assets 2022: $4,822,940Liabilities 2022: $110,174Net Assets 2022: $4,712,7662022Assets 2024: $6,121,083Liabilities 2024: $116,452Net Assets 2024: $6,004,6312024

Highlighted filing

2012

Assets$662,024
Liabilities$168,457
Net Assets$493,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,0732010Expenses 2011: $1,126,7062011Expenses 2012: $911,8492012Revenue 2013: $1,520,215Expenses 2013: $980,611Net Income 2013: $539,6042013Revenue 2014: $1,161,505Expenses 2014: $961,558Net Income 2014: $199,9472014Revenue 2015: $1,501,231Expenses 2015: $1,321,362Net Income 2015: $179,8692015Revenue 2016: $1,603,291Expenses 2016: $1,591,649Net Income 2016: $11,6422016Revenue 2017: $1,607,296Expenses 2017: $1,377,052Net Income 2017: $230,2442017Revenue 2018: $1,948,759Expenses 2018: $1,898,107Net Income 2018: $50,6522018Revenue 2019: $1,501,319Expenses 2019: $1,569,749Net Income 2019: -$68,4302019Revenue 2020: $2,580,651Expenses 2020: $1,664,635Net Income 2020: $916,0162020Revenue 2022: $3,216,305Expenses 2022: $2,286,225Net Income 2022: $930,0802022Revenue 2024: $3,845,691Expenses 2024: $3,519,334Net Income 2024: $326,3572024

Highlighted filing

2012

Revenue-
Expenses$911,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,146,806
Mission and Program Overview

Mission

Religious seminars onsite and online, conducted in the USA.

Filing and Contact Details

Filer

EIN
27-0091991
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04000
IRS990/AccountsPayableAccruedExpenses/EOY079551
IRS990/AccountsReceivable/EOY091817
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Religious seminars and prayer meetings.
IRS990/AddressPrincipalOfficerUS/AddressLine102323 Clear Lake City Blvd
IRS990/AddressPrincipalOfficerUS/AddressLine20Suite 180-290
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077062
IRS990/Advertising/Fundraising04
IRS990/Advertising/ManagementAndGeneral018721
IRS990/Advertising/ProgramServices087067
IRS990/Advertising/Total0105792
IRS990/AllOtherContributions0117411
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral054021
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total054021
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0245157
IRS990/CashNonInterestBearing/EOY0545157
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices052500
IRS990/CompCurrentOfficersDirectors/Total052500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0117411
IRS990/ContributionsGrantsPriorYear03246
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY030645
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0106
IRS990/DepreciationDepletion/Total0106
IRS990/DescribedIn501C301
IRS990/Description0During the year 2012, Almaghrib Institute conducted 56 seminars in 15 states, teaching over 10,000 students.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0760597
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ProgramServices023775
IRS990/FeesForServicesAccounting/Total023775
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesManagement/ProgramServices063000
IRS990/FeesForServicesManagement/Total063000
IRS990/FeesForServicesOther/ManagementAndGeneral045620
IRS990/FeesForServicesOther/ProgramServices038538
IRS990/FeesForServicesOther/Total084158
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0Waleed Basyouni
IRS990/Form990PartVIISectionA/NamePerson1Yasir Kazi
IRS990/Form990PartVIISectionA/NamePerson2Muhammad Alshareef
IRS990/Form990PartVIISectionA/NamePerson3Syed Irtiza Hasan
IRS990/Form990PartVIISectionA/NamePerson4Abdul Issa
IRS990/Form990PartVIISectionA/NamePerson5Abdulbary Yahya
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization158175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization438475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization516425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee and Manager
IRS990/Form990PartVIISectionA/Title4Instructor
IRS990/Form990PartVIISectionA/Title5Instructor
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01146806
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0106
IRS990/LandBuildingsEquipmentBasis0682
IRS990/LandBuildingsEquipmentBasisNet/EOY0576
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0Religious seminars and prayer meetings, conducted in the USA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sabina Seferagic
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0241157
IRS990/NetAssetsOrFundBalancesEOY0493567
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising026
IRS990/OfficeExpenses/ManagementAndGeneral023140
IRS990/OfficeExpenses/ProgramServices08601
IRS990/OfficeExpenses/Total031767
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01043729
IRS990/OtherExpensesCurrentYear0839075
IRS990/OtherExpenses/Description0Venue and equipment rental
IRS990/OtherExpenses/Description1Classroom expenses
IRS990/OtherExpenses/Description2Rent, Parking, Utilities
IRS990/OtherExpenses/Description3Instructors fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03914
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2700
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0220816
IRS990/OtherExpenses/ProgramServices18534
IRS990/OtherExpenses/ProgramServices21071
IRS990/OtherExpenses/ProgramServices3151075
IRS990/OtherExpenses/Total0224730
IRS990/OtherExpenses/Total18534
IRS990/OtherExpenses/Total21771
IRS990/OtherExpenses/Total3151075
IRS990/OtherLiabilities/EOY058261
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices015000
IRS990/OtherSalariesAndWages/Total015000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05274
IRS990/PayrollTaxes/Total05274
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY024474
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813110
IRS990/ProgramServiceRevenueCY01029395
IRS990/ProgramServiceRevenue/Description0Seminars & Religious Tuition
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear01150795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01029018
IRS990/ProgramServiceRevenue/TotalRevenueColumn01029018
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment017453
IRS990/ReconcilationRevenueExpenses0234957
IRS990/ReconciliationUnrealizedInvest00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01099242
IRS990/RevenuesLessExpensesCY0234957
IRS990/RevenuesLessExpensesPriorYear027339
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear072774
IRS990/SalariesEtcPriorYear082977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01029395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01150799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01151007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01167308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01079410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05577919
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50905698576
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01146806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01154045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01151007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01167308
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01079410
IRS990ScheduleA/Total509/Total05698576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01146806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01154045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01151007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01167308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01079410
IRS990ScheduleA/TotalSupportTotal/Total05698576
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0576
IRS990ScheduleD/Equipment/Depreciation0106
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount030971
IRS990ScheduleD/OtherLiabilities/Amount127290
IRS990ScheduleD/OtherLiabilities/Description0Liabilities to Almaghrib (Malaysia)
IRS990ScheduleD/OtherLiabilities/Description1Liabilities to Almaghrib (UAE)
IRS990ScheduleD/TotalOfAmounts058261
IRS990ScheduleD/TotalOfBookValueLandBuildings0576
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Almaghrib Institute (US) (hereafter AIUSA) backoffice functions, including maintenance of web site, registration of students at programs, and administrative functions related to providing program services -- other than accounting and legal services -- were provided by Almaghrib Inc (Canada) (hereafter AIC), an independent Canadian not-for-profit entity with its own board and officers. AIUSA pays a monthly service fee to AC to provide these services. AC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures063000
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0The accounting method used to track these expenses is accrual method.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0SchF_P01_S00_L03
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0Schedule F, Part I, Line 3
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/TotalAmountSpent063000
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Almaghrib Institute (US) (hereafter AIUSA) backoffice functions, including maintenance of web site, registration of students at programs, and administrative functions related to providing program services -- other than accounting and legal services -- were provided by Almaghrib Inc (Canada) (hereafter AIC), an independent Canadian not-for-profit entity with its own board and officers. AIUSA pays a monthly service fee to AC to provide these services. AC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA.
IRS990ScheduleO/GeneralExplanation/Explanation1There was no such documentation.
IRS990ScheduleO/GeneralExplanation/Explanation2There were no such committees.
IRS990ScheduleO/GeneralExplanation/Explanation3The 2012 Form 990 was prepared by a paid tax preparer using the organization's 2011 Form 990 as a starting point. The form in its draft form was partially reviewed for accuracy of financial information by the organization's internal accountant. The completed draft of the Form 990 is to be submitted via PDF to the organization's management for comment pending a planned filing on November 14 or November 15, 2013. Then pdfs of the completed Form 990 will be distributed to the organization's board members and officers, and a copy maintained by the organization to be available as required by law for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation4This information is not generally made available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L08a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY01121
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102323 Clear Lake City Blvd
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 180-290
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077062
IRS990/TheBooksAreInCareOf/NamePerson0Sabina Seferagic
IRS990/TheBooksAreInCareOf/TelephoneNumber04102156069
IRS990/TotalAssets/BOY0245157
IRS990/TotalAssetsBOY0245157
IRS990/TotalAssets/EOY0662024
IRS990/TotalAssetsEOY0662024
IRS990/TotalCompGT150K00
IRS990/TotalContributions0117411
IRS990/TotalExpensesCurrentYear0911849
IRS990/TotalExpensesPriorYear01126706
IRS990/TotalFunctionalExpenses/Fundraising0829
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150423
IRS990/TotalFunctionalExpenses/ProgramServices0760597
IRS990/TotalFunctionalExpenses/Total0911849
IRS990/TotalFundrsngExpCurrentYear0829
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04000
IRS990/TotalLiabilitiesBOY04000
IRS990/TotalLiabilities/EOY0168457
IRS990/TotalLiabilitiesEOY0168457
IRS990/TotalLiabNetAssetsFundBalances/BOY0245157
IRS990/TotalLiabNetAssetsFundBalances/EOY0662024
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0241157
IRS990/TotalNetAssetsFundBalances/EOY0493567
IRS990/TotalOfOtherProgramServiceExp00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,024
Liabilities
$168,457
Net assets
$493,567
Revenue
-
Expenses
$911,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.12$6.00$3.85$3.52$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.11$4.71$3.22$2.29$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$2.58$1.66$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$1.50$1.57$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$1.95$1.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$1.61$1.38$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$1.60$1.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.50$1.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.16$0.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.52$0.98$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$1.14