Civic Intelligence

Almaghrib Institute Inc.

990 • Fiscal year 2016 • EIN 27-0091991

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,481

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,571,030

Up $7,193 (+0.5%) from 2015

Net Assets

Up

$1,513,893

Up $11,750 (+0.8%) from 2015

Liabilities

Down

$57,137

Down $4,557 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$1,603,291

Up $102,060 (+6.8%) from 2015

Expenses

Up

$1,591,649

Up $270,287 (+20%) from 2015

Net Income

Down

$11,642

Down $168,227 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,571,030
Liabilities$57,137
Net Assets$1,513,893
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$1,603,291
Expenses$1,591,649
Net Income$11,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,603,291
Mission and Program Overview

Mission

Religious seminars onsite and online, conducted in the USA.

Religious seminars and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,000,519-
Cash and Non-Interest-Bearing Accounts$1,268,224$326,443▼ $941,781
Accounts Receivable$244,162$202,599▼ $41,563
Prepaid Expenses and Deferred Charges$43,103$34,852▼ $8,251
Land, Buildings, and Equipment, Net$5,848$4,117▼ $1,731
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$1,563,837$1,571,030▲ $7,193
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,239$38,957▲ $3,718
Deferred Revenue$26,455$18,180▼ $8,275
Total Liabilities$61,694$57,137▼ $4,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,561$1,428,568▲ $3,007
Temporarily Rstr Net Assets$76,582$85,325▲ $8,743
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,502,143$1,513,893▲ $11,750
Total Liabilities and Net Assets / Fund Balance$1,563,837$1,571,030▲ $7,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,117$9,796$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000$0▲ $410$0$1,000,410
2015$0$1,000,000→ $0$0$1,000,000
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yasir KaziTrusteePT$73,481$73,481
Waleed BasyouniVice PresidentPT$72,375$72,375

Board Members and Trustees

NameTitle
Muhammad AlshareefTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$325,224
Program Service Revenue
$1,241,001
Investment Income
$410
Other Revenue
$36,656
All Other Contributions
$325,224
Change in Net Assets
$11,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,327
Salaries, Compensation, and Employee Benefits$132,465
Total Fundraising Expense$16,714
Professional Fundraising Fees$8,857
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$592,206$49,903$600$642,709
Fees for Services Management$300,000--$300,000
Conferences and Meetings$205,837$2,330-$208,167
Travel$95,403$6,028$645$102,076
Comp Disqual Persons$63,000--$63,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Advertising$35,082$19,373-$54,455
Office Expenses$9,598$5,143$923$15,664
Other Expenses$5,456$9,186$418$15,060
All Other Expenses$12,022$2,941-$14,963
Payroll Taxes$9,465--$9,465
Fees for Services Professional Fundraising--$8,857$8,857
Occupancy$808$7,800-$8,608
Fees for Services Legal-$7,063-$7,063
Fees for Services Accounting-$5,856-$5,856
Depreciation Depletion-$2,371-$2,371
Total Functional Expenses$1,454,695$120,240$16,714$1,591,649
International Activity

International Summary

Offices
0
Employees
1
Spending
$300,000

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$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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

“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 B, Line 11B

“This Form 990 was prepared using the previous year's Form 990 as a starting point 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 electronic filing. 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
Sabina Seferagic
Title
Controller
Phone
4102156069
Signed
2017-11-15

Organization Details

Principal Officer
Waleed Basyouni
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Printing services, Media contractor, exam review contractor, subscriptions and fees, training contractor fees”

Financial Statement Notes

Schedule D, Part V, Line 4

“use of endowment fund is to help with scholarships and with organizational operation”

Raw XML AppendixShowing 400 of 488 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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241001
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01277657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01028316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01029395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05160723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06932638
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01602881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01520215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146806
IRS990ScheduleA/Total509Grp/TotalAmt06932638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01603291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06933048
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000410
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0use of endowment fund is to help with scholarships and with organizational operation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300000
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0300000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Almaghrib 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/ExplanationTxt1This Form 990 was prepared using the previous year's Form 990 as a starting point 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 electronic filing. 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/ExplanationTxt2This information is not generally made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing services, Media contractor, exam review contractor, subscriptions and fees, training contractor fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,030
Liabilities
$57,137
Net assets
$1,513,893
Revenue
$1,603,291
Expenses
$1,591,649
Net income
$11,642
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
2016Detailed filing. Detailed filing data is available for this year.$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