Civic Intelligence

Alwalayah Organization Inc.

990EZ • Fiscal year 2015 • EIN 27-0430580

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

9340 Bistro PlaceRancho Cucamonga, CA 91730

(909) 983-0245

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$167,148

Down $1,809 (-1.1%) from 2014

Net Assets

Down

$167,148

Down $1,809 (-1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,956

Down $26,914 (-30%) from 2014

Expenses

Up

$64,765

Up $19,679 (+44%) from 2014

Net Income

Down

-$1,809

Down $46,593 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,887Net Assets 2011: $10,8872011Assets 2012: $21,336Net Assets 2012: $21,3362012Assets 2013: $124,173Net Assets 2013: $124,1732013Assets 2014: $168,957Net Assets 2014: $168,9572014Assets 2015: $167,148Net Assets 2015: $167,1482015Assets 2016: $160,307Net Assets 2016: $160,3072016Assets 2017: $165,490Net Assets 2017: $165,4902017Assets 2018: $169,693Net Assets 2018: $169,6932018Assets 2019: $229,920Liabilities 2019: $0Net Assets 2019: $229,9202019Assets 2020: $398,351Liabilities 2020: $51,800Net Assets 2020: $346,5512020Assets 2021: $433,989Liabilities 2021: $51,800Net Assets 2021: $382,1892021Assets 2022: $457,075Liabilities 2022: $51,800Net Assets 2022: $405,2752022

Highlighted filing

2015

Assets$167,148
Liabilities-
Net Assets$167,148

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $41,528Expenses 2011: $34,071Net Income 2011: $7,4572011Revenue 2012: $53,449Expenses 2012: $43,000Net Income 2012: $10,4492012Revenue 2013: $132,276Expenses 2013: $29,439Net Income 2013: $102,8372013Revenue 2014: $89,870Expenses 2014: $45,086Net Income 2014: $44,7842014Revenue 2015: $62,956Expenses 2015: $64,765Net Income 2015: -$1,8092015Revenue 2016: $55,037Expenses 2016: $61,878Net Income 2016: -$6,8412016Revenue 2017: $83,227Expenses 2017: $78,044Net Income 2017: $5,1832017Revenue 2018: $84,662Expenses 2018: $80,459Net Income 2018: $4,2032018Revenue 2019: $250,071Expenses 2019: $89,844Net Income 2019: $160,2272019Revenue 2020: $210,865Expenses 2020: $94,234Net Income 2020: $116,6312020Revenue 2021: $134,680Expenses 2021: $99,042Net Income 2021: $35,6382021Revenue 2022: $102,302Expenses 2022: $79,216Net Income 2022: $23,0862022

Highlighted filing

2015

Revenue$62,956
Expenses$64,765
Net Income-$1,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$62,956
Mission and Program Overview

Mission

To provide educational, cultural and religious services to the community

Program Services

DescriptionGrantsExpenses
AWALAYAH CONDUCTED SEVERAL PROGRAMS DURING THE YEAR AT A RENTED FACILITY INCLUDING SPEAKERS AND INFORMATION REGARDING ISLAMIC CULTURE AND RELIGION. THE PROGRAMS ARE GENERALLY WEEKEND PROGRAMS AND ARE OPEN TO THE PUBLIC AT NO CHARGE. OVER 2,000 INDIVIDUALS ATTENDED THESE PROGRAMS IN 2015.$60,255-
ALWALAYAH HOLDS AN ANNUAL CAMP IN THE MOUNTAINS THAT PROVIDES EDUCATIONAL SPEAKERS AND INFORMATION REGARDING ISLAMIC CULTURE AND RELIGION. THE CAMP, WHICH IS IN A MORE RELAXED AND RECREATIONAL SETTING THAN THE RENTED FACILITIES, LASTS FOR 3 DAYS AND PARTICIPANTS IN THE CAMP ARE REQUIRED TO PAY A FEE. IN 2014, a RELATED ORGANIZATION TOOK PRIMARY FINANCIAL RESPONSIBILITY FOR RUNNING THE CAMP.--
YOUTH SERVICE - ALWALAYAH CONDUCTS FUN AND MOTIVATIONAL PROGRAMS FOR YOUTH TO MAKE LEARNING ABOUT ISLAMIC CULTURE AND RELIGION MORE INTERESTING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYED MA AYLEYAPresident-$0--
FATIMA JANJUASecretary-$0--
SYED ALI ABIDITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alwalayah Organization Inc
EIN
27-0430580
Phone
9099830245
Address
9340 BISTRO PLACE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Syed Ali Abidi
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Patrick W Medlock CPA
Address
20955 PATHFINDER ROAD STE 138, DIAMOND BAR, CA 91765-4028
Preparer
Patrick Medlock
Phone
9095988990
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $31

Other Expenses.1005

Travel $1150

Other Expenses.1009

Depreciation $995

Other Expenses.1012

Insurance $1307

Other Expenses.1

SPEAKERS $31150

Other Expenses.2

Credit card merchant fees $407

Other Expenses.3

FOOD COSTS $182

Other Expenses.4

WEBSITE EXPENSES $32

Other Expenses.5

BANK CHARGES $8

Other Assets.1003

Machinery and Equipment - Beginning $4836 Machinery and Equipment - Ending $3841

Other Assets.1

RENT DEPOSIT - Beginning $1779 RENT DEPOSIT - Ending $1779

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYED ALI ABIDI
IRS990EZ/BooksInCareOfDetail/PhoneNum05628976710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09340 BISTRO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167148
IRS990EZ/OccupancyRentUtltsAndMaintAmt028833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYED MA AYLEYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA JANJUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYED ALI ABIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05620
IRS990EZ/OtherExpensesTotalAmt035262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, CULTURAL AND RELIGIOUS SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWALAYAH CONDUCTED SEVERAL PROGRAMS DURING THE YEAR AT A RENTED FACILITY INCLUDING SPEAKERS AND INFORMATION REGARDING ISLAMIC CULTURE AND RELIGION. THE PROGRAMS ARE GENERALLY WEEKEND PROGRAMS AND ARE OPEN TO THE PUBLIC AT NO CHARGE. OVER 2,000 INDIVIDUALS ATTENDED THESE PROGRAMS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALWALAYAH HOLDS AN ANNUAL CAMP IN THE MOUNTAINS THAT PROVIDES EDUCATIONAL SPEAKERS AND INFORMATION REGARDING ISLAMIC CULTURE AND RELIGION. THE CAMP, WHICH IS IN A MORE RELAXED AND RECREATIONAL SETTING THAN THE RENTED FACILITIES, LASTS FOR 3 DAYS AND PARTICIPANTS IN THE CAMP ARE REQUIRED TO PAY A FEE. IN 2014, a RELATED ORGANIZATION TOOK PRIMARY FINANCIAL RESPONSIBILITY FOR RUNNING THE CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SERVICE - ALWALAYAH CONDUCTS FUN AND MOTIVATIONAL PROGRAMS FOR YOUTH TO MAKE LEARNING ABOUT ISLAMIC CULTURE AND RELIGION MORE INTERESTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064765
IRS990EZ/TotalProgramServiceExpensesAmt060255
IRS990EZ/TotalRevenueAmt062956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343537
IRS990ScheduleA/TotalSupportAmt0343537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKERS $31150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCHANT FEES $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD COSTS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4836 Machinery and Equipment - Ending $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT DEPOSIT - Beginning $1779 RENT DEPOSIT - Ending $1779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED ALI ABIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALWALAYAH ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALWA
ReturnHeader/Filer/EIN0270430580
ReturnHeader/Filer/PhoneNum09099830245
ReturnHeader/Filer/USAddress/AddressLine1Txt09340 BISTRO PLACE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK W MEDLOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020955 PATHFINDER ROAD STE 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917654028
ReturnHeader/PreparerPersonGrp/PhoneNum09095988990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MEDLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T13:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings