Civic Intelligence

Al-Minhaal Academy a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 27-0408240

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.ALMINHAALACADEMY.COM
1764A New Durham RdSouth Plainfield, NJ 07080

(908) 500-2706

Siviq Scores

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

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$113,681

Down $13,865 (-11%) from 2015

Net Assets

Down

-$238,179

Down $147,586 (-163%) from 2015

Liabilities

Up

$351,860

Up $133,721 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$1,021,236

Down $60,294 (-5.6%) from 2015

Expenses

Down

$1,168,822

Down $107,844 (-8.4%) from 2015

Net Income

Up

-$147,586

Up $47,550 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200K-$400KAssets 2015: $127,546Liabilities 2015: $218,139Net Assets 2015: -$90,5932015Assets 2016: $113,681Liabilities 2016: $351,860Net Assets 2016: -$238,1792016

Highlighted filing

2016

Assets$113,681
Liabilities$351,860
Net Assets-$238,179
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,081,530Expenses 2015: $1,276,666Net Income 2015: -$195,1362015Revenue 2016: $1,021,236Expenses 2016: $1,168,822Net Income 2016: -$147,5862016

Highlighted filing

2016

Revenue$1,021,236
Expenses$1,168,822
Net Income-$147,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,021,236
Mission and Program Overview

Mission

Education - academic and moral upbringing of the students by securing them from contemporary ills of society and prepare them to grow up as responsible individuals, and take active dominant role in the world.

Education- academic and moral upbringing of the students by securing them from contemporary ills of society and prepare them to grow up as responsible individuals, and take active dominant role in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,726$100,496▼ $8,230
Cash and Non-Interest-Bearing Accounts$18,820$13,185▼ $5,635
Total Assets$127,546$113,681▼ $13,865
Liabilities
Unsecured Notes Loans Payable$218,139$351,860▲ $133,721
Total Liabilities$218,139$351,860▲ $133,721
Net Assets / Fund Balance
Unrestricted Net Assets$-90,593$-238,179▼ $147,586
Total Net Assets Fund Balance$-90,593$-238,179▼ $147,586
Total Liabilities and Net Assets / Fund Balance$127,546$113,681▼ $13,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,496$59,044$159,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abdul C JaleelTrustee
Ahmed S SalemTrustee
Ahsan AdbulghaniTrustee
Amer F EmerkyTrustee
Azizah H MuhammadTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$228,738
Program Service Revenue
$792,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,758
Other Expenses$441,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,746--$659,746
Occupancy$240,620--$240,620
Payroll Taxes$68,012--$68,012
All Other Expenses$64,431--$64,431
Other Expenses$16,017$1,130-$17,147
Travel$9,844--$9,844
Conferences and Meetings$6,780--$6,780
Insurance$5,670--$5,670
Advertising$4,220--$4,220
Office Expenses-$1,565-$1,565
Total Functional Expenses$1,166,127$2,695$0$1,168,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A member of the board of trustees reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of trustees, as well as key officers and employees, are required to annually disclose any condition that could potentially result to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation structure of key officers and employees are being reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Al-minhaal Academy
EIN
27-0408240
Phone
9085002706
Address
1764A NEW DURHAM RD, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Ahmed S Salem
Title
Trustee
Phone
9085002706
Signed
2017-01-13

Organization Details

Principal Officer
Ahmed S Salem
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Anthony F Paredes
Phone
7327529530
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PAREDES
ReturnHeader/ReturnTs02017-04-20T20:52:18+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$113,681
Liabilities
$351,860
Net assets
-$238,179
Revenue
$1,021,236
Expenses
$1,168,822
Net income
-$147,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$1.08$1.28$0.20