Civic Intelligence

Icna Houston Unit

990 • Fiscal year 2020 • EIN 27-1508341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(844) 888-4262

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,265,792

Down $18,190 (-1.4%) from 2019

Net Assets

Up

$1,186,631

Up $57,419 (+5.1%) from 2019

Liabilities

Down

$79,161

Down $75,609 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$239,830

Down $141,249 (-37%) from 2019

Expenses

Down

$175,694

Down $83,407 (-32%) from 2019

Net Income

Down

$64,136

Down $57,842 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,265,792
Liabilities$79,161
Net Assets$1,186,631
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$239,830
Expenses$175,694
Net Income$64,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$243,985
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
Land, Buildings, and Equipment, Net$1,074,016$1,057,619▼ $16,397
Cash and Non-Interest-Bearing Accounts$207,966$206,173▼ $1,793
Total Assets$1,283,982$1,265,792▼ $18,190
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$149,000$70,000▼ $79,000
Other Liabilities-$9,161-
Accounts Payable and Accrued Expenses$5,770--
Total Liabilities$154,770$79,161▼ $75,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,212$1,186,631▲ $57,419
Total Net Assets Fund Balance$1,129,212$1,186,631▲ $57,419
Total Liabilities and Net Assets / Fund Balance$1,283,982$1,265,792▼ $18,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$626,969-$626,969
Other Land Buildings$430,650$40,963$471,613
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sultan SalahuddinPresident
Abid SiddiqiDirector
Ather MehmoodDirector
Dr Asif HussainDirector
Faraz KhanDirector
Hanif HarrisDirector
Maaz HassanDirector
Muhammad SamiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,683
Program Service Revenue
$42,302
Investment Income
$-4,155
Other Revenue
$0
All Other Contributions
$201,683
Change in Net Assets
$64,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,844
Grants and Similar Amounts Paid$70,350
Salaries, Compensation, and Employee Benefits$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,350--$64,350
Depreciation Depletion$24,457--$24,457
Occupancy-$24,100-$24,100
Conferences and Meetings$17,567--$17,567
Other Salaries and Wages$12,500--$12,500
Advertising$9,667--$9,667
Fees for Services Legal-$7,310-$7,310
Insurance-$6,379-$6,379
Grants to Domestic Orgs$6,000--$6,000
Office Expenses-$3,364-$3,364
Total Functional Expenses$134,541$41,153$0$175,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2020 Ioc Tractor Note$9,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Phone
8448884262
Address
4021 BADEN ST, HOUSTON, TX 77009-4710

Signing Officer

Name
Sultan Salahuddin
Title
President
Phone
8448884262
Signed
2021-11-08

Organization Details

Principal Officer
Sultan Salahuddin
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Hrss Llp
Address
6671 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-2225
Preparer
Mohammad 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 XI, Line 9

“PRIOR PERIOD ADJ -6,717”

Raw XML Appendix341 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02020 IOC TRACTOR NOTE
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IRS990ScheduleD/TotalLiabilityAmt09161
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt5PRIOR PERIOD ADJ -6,717
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 XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01265792
IRS990/TotalAssetsGrp/BOYAmt01283982
IRS990/TotalAssetsGrp/EOYAmt01265792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154770
IRS990/TotalLiabilitiesEOYAmt079161
IRS990/TotalLiabilitiesGrp/BOYAmt0154770
IRS990/TotalLiabilitiesGrp/EOYAmt079161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186631
IRS990/TotalOtherProgSrvcExpenseAmt023996
IRS990/TotalProgramServiceExpensesAmt0134541
IRS990/TotalProgramServiceRevenueAmt042302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239830
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08515 RIVERBEND CANYON LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770892572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ICNAHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SULTAN SALAHUDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08448884262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICNA HOUSTON UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ICNA
ReturnHeader/Filer/EIN0271508341
ReturnHeader/Filer/PhoneNum08448884262
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 BADEN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770094710
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD R YOUSUF CPA
ReturnHeader/ReturnTs02021-11-09T13:00:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SULTAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAHUDDIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,792
Liabilities
$79,161
Net assets
$1,186,631
Revenue
$239,830
Expenses
$175,694
Net income
$64,136
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
2020Detailed filing. Detailed filing data is available for this year.$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