Civic Intelligence

Icna Houston Unit

990 • Fiscal year 2016 • EIN 27-1508341

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileICNAHOUSTON.ORG
4021 Baden StHouston, TX 77009-4710

(713) 298-4406

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$926,825

Up $61,121 (+7.1%) from 2015

Net Assets

Up

$926,577

Up $60,873 (+7.0%) from 2015

Liabilities

Up

$248

Up $248 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$348,756

Up $490 (+0.1%) from 2015

Expenses

Down

$287,883

Down $40,964 (-12%) from 2015

Net Income

Up

$60,873

Up $41,454 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$926,825
Liabilities$248
Net Assets$926,577
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$348,756
Expenses$287,883
Net Income$60,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$348,756
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$428,279$478,102▲ $49,823
Land, Buildings, and Equipment, Net$435,425$446,723▲ $11,298
Total Assets$865,704$926,825▲ $61,121
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$248-
Total Liabilities$0$248▲ $248
Net Assets / Fund Balance
Unrestricted Net Assets$865,704$926,577▲ $60,873
Total Net Assets Fund Balance$865,704$926,577▲ $60,873
Total Liabilities and Net Assets / Fund Balance$865,704$926,825▲ $61,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$351,969-$351,969
Other Land Buildings$94,754$7,214$101,968
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Faraz KhanPresident
Latheef PathnamDirector
Mustafa WhiteDirector
Omer SyedDirector
Rashid SiddiqiDirector
Sultan SalahuddinDirector
Syed Asif HussainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,756
Change in Net Assets
$60,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,353
Grants and Similar Amounts Paid$21,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$145,003--$145,003
Occupancy$37,209--$37,209
Office Expenses$31,418$1,308-$32,726
Advertising$27,937--$27,937
Grants to Domestic Individuals$19,170--$19,170
Travel$9,550--$9,550
Information Technology$6,089--$6,089
Fees for Services Legal-$5,387-$5,387
Depreciation Depletion$2,452--$2,452
Grants to Domestic Orgs$2,360--$2,360
Total Functional Expenses$281,188$6,695$0$287,883
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 77009-4710

Signing Officer

Name
Faraz Khan
Title
President
Signed
2017-07-12

Organization Details

Principal Officer
Faraz Khan
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hrss Llp
Address
6671 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-2225
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.”

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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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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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865704
IRS990/TotalAssetsEOYAmt0926825
IRS990/TotalAssetsGrp/BOYAmt0865704
IRS990/TotalAssetsGrp/EOYAmt0926825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0248
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926577
IRS990/TotalOtherProgSrvcExpenseAmt02452
IRS990/TotalProgramServiceExpensesAmt0281188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926825
IRS990/TravelGrp/ProgramServicesAmt09550
IRS990/TravelGrp/TotalAmt09550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0865704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0926577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06803 MENLO DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077083
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARAZ KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/ZIPCd0770094710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C53A27FFABC29232A8A9C8537917CC5F25DE1D53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF066FD4B3F877B33BAE584E9E5E24876366ADA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06671 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770742225
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R YOUSUF CPA
ReturnHeader/ReturnTs02017-07-14T12:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,825
Liabilities
$248
Net assets
$926,577
Revenue
$348,756
Expenses
$287,883
Net income
$60,873
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
2016Detailed filing. Detailed filing data is available for this year.$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