Civic Intelligence

Icna Houston Unit

990 • Fiscal year 2021 • EIN 27-1508341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,345,006

Up $79,214 (+6.3%) from 2020

Net Assets

Up

$1,274,916

Up $88,285 (+7.4%) from 2020

Liabilities

Down

$70,090

Down $9,071 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$209,559

Down $30,271 (-13%) from 2020

Expenses

Down

$145,267

Down $30,427 (-17%) from 2020

Net Income

Up

$64,292

Up $156 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,345,006
Liabilities$70,090
Net Assets$1,274,916
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$209,559
Expenses$145,267
Net Income$64,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$209,559
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$1,057,619$1,064,948▲ $7,329
Cash and Non-Interest-Bearing Accounts$206,173$280,058▲ $73,885
Total Assets$1,265,792$1,345,006▲ $79,214
Other Assets Total$2,000--
Liabilities
Unsecured Notes Loans Payable$70,000$65,000▼ $5,000
Other Liabilities$9,161$5,090▼ $4,071
Total Liabilities$79,161$70,090▼ $9,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,631$1,274,916▲ $88,285
Total Net Assets Fund Balance$1,186,631$1,274,916▲ $88,285
Total Liabilities and Net Assets / Fund Balance$1,265,792$1,345,006▲ $79,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$626,969-$626,969
Other Land Buildings$437,979$33,634$471,613
Compensation and Service Providers
Top Officer Pay39th 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
$190,599
Program Service Revenue
$18,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,599
Change in Net Assets
$64,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,764-$22,764
Advertising$17,703--$17,703
Depreciation Depletion$16,667--$16,667
Fees for Services Other$16,600--$16,600
Office Expenses$1,322$9,956-$11,278
Insurance-$4,408-$4,408
Fees for Services Legal-$4,275-$4,275
All Other Expenses$1,695--$1,695
Other Expenses$1,400--$1,400
Total Functional Expenses$103,864$41,403$0$145,267
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$5,090
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
2022-11-15

Organization Details

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

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 IX, Line 11G

“Honorarium 5,100 0 0 quran class - teacher 11,500 0 0 total 16,600 0 0”

Raw XML Appendix340 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02020 IOC TRACTOR NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064948
IRS990ScheduleD/TotalLiabilityAmt05090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5HONORARIUM 5,100 0 0 QURAN CLASS - TEACHER 11,500 0 0 TOTAL 16,600 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265792
IRS990/TotalAssetsEOYAmt01345006
IRS990/TotalAssetsGrp/BOYAmt01265792
IRS990/TotalAssetsGrp/EOYAmt01345006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079161
IRS990/TotalLiabilitiesEOYAmt070090
IRS990/TotalLiabilitiesGrp/BOYAmt079161
IRS990/TotalLiabilitiesGrp/EOYAmt070090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274916
IRS990/TotalOtherProgSrvcExpenseAmt016667
IRS990/TotalProgramServiceExpensesAmt0103864
IRS990/TotalProgramServiceRevenueAmt018960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD R YOUSUF CPA
ReturnHeader/ReturnTs02022-11-15T19:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SULTAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAHUDDIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,006
Liabilities
$70,090
Net assets
$1,274,916
Revenue
$209,559
Expenses
$145,267
Net income
$64,292
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
2021Detailed filing. Detailed filing data is available for this year.$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