Civic Intelligence

Almaghrib Institute Inc.

990 • Fiscal year 2014 • EIN 27-0091991

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.almaghrib.org
2323 Clear Lake City Bl Ste 180-290Houston, TX 77062

(888) 256-2447

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,525

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,430,437

Up $226,113 (+19%) from 2013

Net Assets

Up

$1,322,274

Up $199,947 (+18%) from 2013

Liabilities

Up

$108,163

Up $26,166 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Down

$1,161,505

Down $358,710 (-24%) from 2013

Expenses

Down

$961,558

Down $19,053 (-1.9%) from 2013

Net Income

Down

$199,947

Down $339,657 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2014

Assets$1,430,437
Liabilities$108,163
Net Assets$1,322,274
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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: $1,126,7062011Revenue 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

2014

Revenue$1,161,505
Expenses$961,558
Net Income$199,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,161,505
Mission and Program Overview

Mission

Religious seminars onsite and online, conducted in the USA.

Religious seminars and prayer meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,753$1,244,199▲ $190,446
Accounts Receivable$128,834$146,385▲ $17,551
Prepaid Expenses and Deferred Charges$10,355$31,403▲ $21,048
Land, Buildings, and Equipment, Net$11,382$8,450▼ $2,932
Total Assets$1,204,324$1,430,437▲ $226,113
Liabilities
Deferred Revenue$19,445$66,154▲ $46,709
Accounts Payable and Accrued Expenses$62,552$42,009▼ $20,543
Total Liabilities$81,997$108,163▲ $26,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,524$1,278,855▲ $163,331
Temporarily Rstr Net Assets$6,803$43,419▲ $36,616
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,122,327$1,322,274▲ $199,947
Total Liabilities and Net Assets / Fund Balance$1,204,324$1,430,437▲ $226,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,450$4,358$12,808
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waleed BasyouniTrusteePT$81,525$81,525
Yasir KaziTrusteePT$16,850$16,850

Board Members and Trustees

NameTitle
Muhammad AlshareefTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$289,742
Program Service Revenue
$865,257
Investment Income
$0
Other Revenue
$6,506
All Other Contributions
$289,742
Change in Net Assets
$199,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,352
Salaries, Compensation, and Employee Benefits$149,706
Total Fundraising Expense$10,492
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$180,000--$180,000
Fees for Services Other$108,226$40,034-$148,260
Other Salaries and Wages$40,000$57,000-$97,000
Travel$74,736$11,940$889$87,565
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Expenses$21,056$2,786$7,100$30,942
Office Expenses$7,251$13,165$3$20,419
All Other Expenses$9,224$1,947-$11,171
Payroll Taxes$6,350$4,356-$10,706
Fees for Services Accounting-$8,042-$8,042
Information Technology$3,358$700-$4,058
Depreciation Depletion-$2,932-$2,932
Advertising$1,331$1,484-$2,815
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$793,164$157,902$10,492$961,558
International Activity

International Summary

Offices
0
Employees
1
Spending
$180,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesManagement fees01$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Form 990, Part VI, Section A, Line 3 - Almaghrib 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 AIC to provide these services. AIC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AIC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA.”

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

“There was no such documentation.”

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

“There were no such committees.”

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

“Form 990, Part VI, Section B, Line 11b - The 2013 Form 990 was prepared by a paid tax preparer using the organization's 2012 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 13, 14, or 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.”

Form 990, Part VI, Section C, Line 19

“This information is not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Almaghrib Institute Inc
EIN
27-0091991
Phone
8882562447
Address
2323 Clear Lake City Bl Ste 180-290, Houston, TX 77062

Signing Officer

Name
Waleed Basyouni
Title
Director and Vice President
Phone
8327581379
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waleed Basyouni
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
200

Preparer

Firm
Tariq Nisar Ahmed Esq
Address
4709 Pecan Grove, Sugar Land, TX 77479
Preparer
Tariq Ahmed
Phone
7133390618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Binder, presentation designer, payroll services, exam review contractor, printing”

Raw XML AppendixShowing 400 of 416 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/Total509Grp/CurrentTaxYearAmt01161505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151007
IRS990ScheduleA/Total509Grp/TotalAmt06133578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01146806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06133578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012808
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0180000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Management fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Schedule F, Part I, Line 3 - Schedule F, Part I, Line 3(e) Almaghrib 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 AIC to provide these services. AIC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AIC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AIC taken on behalf of AIUSA. (Also described at Schedule O in explanation for Form 990, Part VI, Section A, Line 3)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0180000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 3 - Almaghrib 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 AIC to provide these services. AIC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AIC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no such documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 11b - The 2013 Form 990 was prepared by a paid tax preparer using the organization's 2012 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 13, 14, or 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/SupplementalInformationDetail/ExplanationTxt4This information is not generally made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Binder, presentation designer, payroll services, exam review contractor, printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043419
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204324
IRS990/TotalAssetsEOYAmt01430437
IRS990/TotalAssetsGrp/BOYAmt01204324
IRS990/TotalAssetsGrp/EOYAmt01430437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081997
IRS990/TotalLiabilitiesEOYAmt0108163
IRS990/TotalLiabilitiesGrp/BOYAmt081997
IRS990/TotalLiabilitiesGrp/EOYAmt0108163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0865257
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0865257
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0793164
IRS990/TotalProgramServiceRevenueAmt0865257
IRS990/TotalReportableCompFromOrgAmt098375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0889
IRS990/TravelGrp/ManagementAndGeneralAmt011940
IRS990/TravelGrp/ProgramServicesAmt074736
IRS990/TravelGrp/TotalAmt087565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01115524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 Clear Lake City Bl Ste 180-290
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.almaghrib.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Waleed Basyouni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327581379
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almaghrib Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0270091991
ReturnHeader/Filer/PhoneNum08882562447
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 Clear Lake City Bl Ste 180-290
ReturnHeader/Filer/USAddress/CityNm0Houston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,437
Liabilities
$108,163
Net assets
$1,322,274
Revenue
$1,161,505
Expenses
$961,558
Net income
$199,947
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
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