Civic Intelligence

Hmemsa Inc.

990EZ • Fiscal year 2015 • EIN 27-1758540

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

7035 Cindy Lane Room 249Annandale, VA 22003

(571) 315-0906

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

15th percentile

-22%

Higher net margin than 15% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$3,384

Down $2,329 (-41%) from 2014

Net Assets

Down

$3,384

Down $2,329 (-41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,712

Down $728 (-6.4%) from 2014

Expenses

Up

$13,041

Up $6,225 (+91%) from 2014

Net Income

Down

-$2,329

Down $6,953 (-150%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $5,713Net Assets 2014: $5,7132014Assets 2015: $3,384Net Assets 2015: $3,3842015Assets 2016: $2,817Liabilities 2016: $0Net Assets 2016: $2,8172016Assets 2017: $6,674Liabilities 2017: $0Net Assets 2017: $6,6742017Assets 2018: $5,962Liabilities 2018: $0Net Assets 2018: $5,9622018Assets 2019: $1,302Liabilities 2019: $0Net Assets 2019: $1,3022019Assets 2020: $44,708Liabilities 2020: $0Net Assets 2020: $44,7082020Assets 2021: $36,865Liabilities 2021: $0Net Assets 2021: $36,8652021Assets 2022: $22,553Liabilities 2022: $0Net Assets 2022: $22,5532022Assets 2023: $20,158Liabilities 2023: $0Net Assets 2023: $20,1582023Assets 2024: $20,844Liabilities 2024: $0Net Assets 2024: $20,8442024Assets 2025: $20,402Liabilities 2025: $0Net Assets 2025: $20,4022025

Highlighted filing

2015

Assets$3,384
Liabilities-
Net Assets$3,384

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $11,440Expenses 2014: $6,816Net Income 2014: $4,6242014Revenue 2015: $10,712Expenses 2015: $13,041Net Income 2015: -$2,3292015Revenue 2016: $18,107Expenses 2016: $18,674Net Income 2016: -$5672016Revenue 2017: $10,758Expenses 2017: $6,901Net Income 2017: $3,8572017Revenue 2018: $1,746Expenses 2018: $363Net Income 2018: $1,3832018Revenue 2019: $13,552Expenses 2019: $18,212Net Income 2019: -$4,6602019Revenue 2020: $49,193Expenses 2020: $5,787Net Income 2020: $43,4062020Revenue 2021: $86,139Expenses 2021: $93,982Net Income 2021: -$7,8432021Revenue 2022: $105,773Expenses 2022: $120,085Net Income 2022: -$14,3122022Revenue 2023: $55,155Expenses 2023: $57,550Net Income 2023: -$2,3952023Revenue 2024: $56,229Expenses 2024: $55,543Net Income 2024: $6862024Revenue 2025: $868,600Expenses 2025: $869,042Net Income 2025: -$4422025

Highlighted filing

2015

Revenue$10,712
Expenses$13,041
Net Income-$2,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$10,712
Mission and Program Overview

Mission

To Advance Educational projects for Moroccan students and educators.

To advance Educational projects for Moroccan students and Educators

Program Services

DescriptionGrantsExpenses
During fy2015, there was money donated to 2 orphanages in Morocco-Assomaison des enfants Al Wafa and Fondation Rita Zniber$11,535-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Souad IdrissiTreasurerPT$0--
Mohamed BelkhayatPresidentPT$0--
Zahra Al Alami - SecretarySecretaryPT$0--
Wafaa BennaniBoard MemberPT$0--
Sam Al FerraneBoard MemberPT$0--
Amine ChiguaniBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
HMEMSA Inc
EIN
27-1758540
Address
7035 Cindy Lane Room 249, Annandale, VA 22003

Signing Officer

Name
Souad Idrissi
Title
Treasurer
Signed
2015-10-10
Discuss with paid preparer
No

Preparer

Firm
Lori Christ CPA LLC
Address
47751 Brawner Place, Potomac Falls, VA 20165
Preparer
Lori Christ
Phone
7033045173
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Foreign Orphanage, Grantee Assomaison des enfants Al Wafa Rue de Nepal, Ave El ouafa2 Ville nouvelle Fes Morocco, Cash Grant 7,445, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 491

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 315

Form 990-EZ, Part I, Line 16, Other Expenses

License 100

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05713150906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07035 Cindy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Souad Idrissi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mohamed Belkhayat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zahra Al Alami - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wafaa Bennani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Al Ferrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amine Chiguani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance Educational projects for Moroccan students and Educators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During fy2015, there was money donated to 2 orphanages in Morocco-Assomaison des enfants Al Wafa and Fondation Rita Zniber
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013041
IRS990EZ/TotalRevenueAmt010712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hmensa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/Total509Grp/TotalAmt028096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010712
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028096
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/ExplanationTxt0Activity Foreign Orphanage, Grantee Assomaison des enfants Al Wafa Rue de Nepal, Ave El ouafa2 Ville nouvelle Fes Morocco, Cash Grant 7,445, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Souad Idrissi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMEMSA Inc
ReturnHeader/Filer/BusinessNameControlTxt0HMEM
ReturnHeader/Filer/EIN0271758540
ReturnHeader/Filer/USAddress/AddressLine1Txt07035 Cindy Lane Room 249
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Christ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047751 Brawner Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potomac Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07033045173
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Christ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-10T07:39:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings