Civic Intelligence

Icna Houston Unit

990 • Fiscal year 2014 • EIN 27-1508341

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileICNAHOUSTON.ORG
4021 Baden StHouston, TX 77009

(713) 253-4599

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$862,285

Up $256,070 (+42%) from 2013

Net Assets

Up

$846,285

Up $284,195 (+51%) from 2013

Liabilities

Down

$16,000

Down $28,125 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$624,686

Up $176,655 (+39%) from 2013

Expenses

Up

$340,491

Up $82,077 (+32%) from 2013

Net Income

Up

$284,195

Up $94,578 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $524,223Liabilities 2012: $151,750Net Assets 2012: $372,4732012Assets 2013: $606,215Liabilities 2013: $44,125Net Assets 2013: $562,0902013Assets 2014: $862,285Liabilities 2014: $16,000Net Assets 2014: $846,2852014Assets 2015: $865,704Liabilities 2015: $0Net Assets 2015: $865,7042015Assets 2016: $926,825Liabilities 2016: $248Net Assets 2016: $926,5772016Assets 2017: $857,922Liabilities 2017: $5,510Net Assets 2017: $852,4122017Assets 2018: $1,033,368Liabilities 2018: $2,504Net Assets 2018: $1,030,8642018Assets 2019: $1,283,982Liabilities 2019: $154,770Net Assets 2019: $1,129,2122019Assets 2020: $1,265,792Liabilities 2020: $79,161Net Assets 2020: $1,186,6312020Assets 2021: $1,345,006Liabilities 2021: $70,090Net Assets 2021: $1,274,9162021Assets 2022: $1,621,371Liabilities 2022: $66,018Net Assets 2022: $1,555,3532022Assets 2023: $1,988,537Liabilities 2023: $65,000Net Assets 2023: $1,923,5372023Assets 2024: $2,133,187Liabilities 2024: $29,566Net Assets 2024: $2,103,6212024

Highlighted filing

2014

Assets$862,285
Liabilities$16,000
Net Assets$846,285
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $129,8872012Revenue 2013: $448,031Expenses 2013: $258,414Net Income 2013: $189,6172013Revenue 2014: $624,686Expenses 2014: $340,491Net Income 2014: $284,1952014Revenue 2015: $348,266Expenses 2015: $328,847Net Income 2015: $19,4192015Revenue 2016: $348,756Expenses 2016: $287,883Net Income 2016: $60,8732016Revenue 2017: $391,597Expenses 2017: $445,016Net Income 2017: -$53,4192017Revenue 2018: $373,445Expenses 2018: $253,198Net Income 2018: $120,2472018Revenue 2019: $381,079Expenses 2019: $259,101Net Income 2019: $121,9782019Revenue 2020: $239,830Expenses 2020: $175,694Net Income 2020: $64,1362020Revenue 2021: $209,559Expenses 2021: $145,267Net Income 2021: $64,2922021Revenue 2022: $543,106Expenses 2022: $262,669Net Income 2022: $280,4372022Revenue 2023: $719,399Expenses 2023: $351,215Net Income 2023: $368,1842023Revenue 2024: $622,371Expenses 2024: $440,073Net Income 2024: $182,2982024

Highlighted filing

2014

Revenue$624,686
Expenses$340,491
Net Income$284,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$624,686
Mission and Program Overview

Mission

Promote islamic teachings in the state of texas and throughout north america by: (a) educating the general public as to the beliefs of the religion of islam,(b) establishing institutions for the practice of islamic religious and social activities, and (c) making distributions to organizations with similar purposes that qualify as exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,314$445,123▲ $230,809
Land, Buildings, and Equipment, Net$391,901$417,162▲ $25,261
Total Assets$606,215$862,285▲ $256,070
Liabilities
Unsecured Notes Loans Payable$44,125$16,000▼ $28,125
Total Liabilities$44,125$16,000▼ $28,125
Net Assets / Fund Balance
Unrestricted Net Assets$562,090$846,285▲ $284,195
Total Net Assets Fund Balance$562,090$846,285▲ $284,195
Total Liabilities and Net Assets / Fund Balance$606,215$862,285▲ $256,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$351,969-$351,969
Other Land Buildings$65,193$2,739$67,932
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Abid SiddiqiTrustee
Faraz KhanTrustee
Haseeb AbdaliTrustee
Latheef PathnamTrustee
Mohammad SameeTrustee
Omer SyedTrustee
Syed Asif HussainTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$624,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$624,686
Change in Net Assets
$284,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,549
Grants and Similar Amounts Paid$28,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$159,672--$159,672
Fees for Services Other$64,742--$64,742
Advertising$38,846--$38,846
Occupancy-$23,809-$23,809
Office Expenses-$18,281-$18,281
Grants to Domestic Orgs$18,097--$18,097
Grants to Domestic Individuals$10,845--$10,845
Travel$2,806--$2,806
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$1,429--$1,429
Fees for Services Legal-$514-$514
Total Functional Expenses$296,437$44,054$0$340,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Al-tawhid---$9,337
Icna Relief---$8,760
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
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
No

Governance Explanations

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

“Organization utilizes services of professional accounting firm to prepare form 990. Treasurer reviews form 990 after preparation and obtains board approval prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Icna Houston Unit
EIN
27-1508341
Address
4021 BADEN ST, HOUSTON, TX 77009

Signing Officer

Name
Omer Syed
Title
Treasurer
Signed
2015-11-10

Organization Details

Principal Officer
Omer F Syed
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
145

Preparer

Firm
Hrss Llp
Address
9494 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-1420
Preparer
M R Yousuf CPA
Phone
7133284000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote islamic teachings in the state of texas and throughout north america by: (a) educating the general public as to the beliefs of the religion of islam,(b) establishing institutions for the practice of islamic religious and social activities, and (c) making distributions to organizations with similar purposes that qualify as exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with clerical tasks, maintenance of facilities and general support where needed. None of the volunteers received any benefit.”

Form 990, Page 2, Part III, Line 4D

“Religious training seminar, with various invited guest speakers, and a variety of muslims and non-muslims in attendance. Approx 300. Food was served, literature and books distributed and there was general cultural exchange.”

Form 990, Part IX, Line 11G

“Educational svcs 38,116 0 0 ilf contract 14,750 0 0 ioc contract 3,126 0 0 ioc imam services 8,750 0 0”

Raw XML Appendix316 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/MissionDesc0PROMOTE ISLAMIC TEACHINGS IN THE STATE OF TEXAS AND THROUGHOUT NORTH AMERICA BY: (A) EDUCATING THE GENERAL PUBLIC AS TO THE BELIEFS OF THE RELIGION OF ISLAM,(B) ESTABLISHING INSTITUTIONS FOR THE PRACTICE OF ISLAMIC RELIGIOUS AND SOCIAL ACTIVITIES, AND (C) MAKING DISTRIBUTIONS TO ORGANIZATIONS WITH SIMILAR PURPOSES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ICNA RELIEF
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IRS990ScheduleI/RecipientTable/RecipientEIN1043810161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ISLAMIC TEACHINGS IN THE STATE OF TEXAS AND THROUGHOUT NORTH AMERICA BY: (A) EDUCATING THE GENERAL PUBLIC AS TO THE BELIEFS OF THE RELIGION OF ISLAM,(B) ESTABLISHING INSTITUTIONS FOR THE PRACTICE OF ISLAMIC RELIGIOUS AND SOCIAL ACTIVITIES, AND (C) MAKING DISTRIBUTIONS TO ORGANIZATIONS WITH SIMILAR PURPOSES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH CLERICAL TASKS, MAINTENANCE OF FACILITIES AND GENERAL SUPPORT WHERE NEEDED. NONE OF THE VOLUNTEERS RECEIVED ANY BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS TRAINING SEMINAR, WITH VARIOUS INVITED GUEST SPEAKERS, AND A VARIETY OF MUSLIMS AND NON-MUSLIMS IN ATTENDANCE. APPROX 300. FOOD WAS SERVED, LITERATURE AND BOOKS DISTRIBUTED AND THERE WAS GENERAL CULTURAL EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION UTILIZES SERVICES OF PROFESSIONAL ACCOUNTING FIRM TO PREPARE FORM 990. TREASURER REVIEWS FORM 990 AFTER PREPARATION AND OBTAINS BOARD APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SVCS 38,116 0 0 ILF CONTRACT 14,750 0 0 IOC CONTRACT 3,126 0 0 IOC IMAM SERVICES 8,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606215
IRS990/TotalAssetsEOYAmt0862285
IRS990/TotalAssetsGrp/BOYAmt0606215
IRS990/TotalAssetsGrp/EOYAmt0862285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044125
IRS990/TotalLiabilitiesEOYAmt016000
IRS990/TotalLiabilitiesGrp/BOYAmt044125
IRS990/TotalLiabilitiesGrp/EOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846285
IRS990/TotalOtherProgSrvcExpenseAmt01429
IRS990/TotalProgramServiceExpensesAmt0296437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624686
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862285
IRS990/TravelGrp/ProgramServicesAmt02806
IRS990/TravelGrp/TotalAmt02806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846285
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 BADEN ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMER SYED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICNA HOUSTON UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ICNA
ReturnHeader/Filer/EIN0271508341
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 BADEN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09494 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770741420
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R YOUSUF CPA
ReturnHeader/ReturnTs02015-11-10T10:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$862,285
Liabilities
$16,000
Net assets
$846,285
Revenue
$624,686
Expenses
$340,491
Net income
$284,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.03$2.10$0.62$0.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$0.72$0.35$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.56$0.54$0.26$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.27$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$0.38$0.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.37$0.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.39$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.35$0.29$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.62$0.34$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.45$0.26$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.13