Civic Intelligence

Park 51 Inc

990 • Fiscal year 2015 • EIN 27-3321932

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileN/A
31 West 27th StreetNew York, NY 10001

(212) 966-9600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-669%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

692%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$638,961

Up $628,765 (+6167%) from 2013

Net Assets

Up

$638,605

Up $798,365 (+500%) from 2013

Liabilities

Down

$356

Down $169,600 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Down

$28,266

Down $153,317 (-84%) from 2013

Expenses

Up

$217,237

Up $142,112 (+189%) from 2013

Net Income

Down

-$188,971

Down $295,429 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $10,196Liabilities 2013: $169,956Net Assets 2013: -$159,7602013Assets 2015: $638,961Liabilities 2015: $356Net Assets 2015: $638,6052015Assets 2016: $589,446Liabilities 2016: $4,500Net Assets 2016: $584,9462016Assets 2017: $579,396Liabilities 2017: $1,596Net Assets 2017: $577,8002017Assets 2018: $492,551Liabilities 2018: $2,845Net Assets 2018: $489,7062018Assets 2020: $450,079Liabilities 2020: $5,432Net Assets 2020: $444,6472020Assets 2021: $32,004,681Liabilities 2021: $6,006,657Net Assets 2021: $25,998,0242021Assets 2022: $32,691,347Liabilities 2022: $7,507,882Net Assets 2022: $25,183,4652022Assets 2024: $31,870,686Liabilities 2024: $7,507,402Net Assets 2024: $24,363,2842024

Highlighted filing

2015

Assets$638,961
Liabilities$356
Net Assets$638,605
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $181,583Expenses 2013: $75,125Net Income 2013: $106,4582013Revenue 2015: $28,266Expenses 2015: $217,237Net Income 2015: -$188,9712015Revenue 2016: $70,893Expenses 2016: $124,552Net Income 2016: -$53,6592016Revenue 2017: $53,464Expenses 2017: $60,611Net Income 2017: -$7,1472017Revenue 2018: $48,615Expenses 2018: $137,088Net Income 2018: -$88,4732018Revenue 2020: $10,370Expenses 2020: $55,691Net Income 2020: -$45,3212020Revenue 2021: $25,600,148Expenses 2021: $46,571Net Income 2021: $25,553,5772021Revenue 2022: $36,244Expenses 2022: $850,803Net Income 2022: -$814,5592022Revenue 2024: $9,384Expenses 2024: $55,231Net Income 2024: -$45,8472024

Highlighted filing

2015

Revenue$28,266
Expenses$217,237
Net Income-$188,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$28,266
Mission and Program Overview

Mission

An organization of rising leaders that promotes

An organization of rising leaders that promotes the understanding of the muslim-american identify in the heart of america, through the vehicles of education, culture and recreation. The organization also seeks to be a strong partner of humanitarian causes, cross cultural and religios dialogue, and education in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,171$635,008▼ $204,163
Other Notes and Loans Receivable, Net-$2,575-
Land, Buildings, and Equipment, Net$1,723$1,378▼ $345
Total Assets$840,894$638,961▼ $201,933
Liabilities
Unsecured Notes Loans Payable$6,137--
Accounts Payable and Accrued Expenses$7,181$356▼ $6,825
Total Liabilities$13,318$356▼ $12,962
Net Assets / Fund Balance
Unrestricted Net Assets$827,576$638,605▼ $188,971
Total Net Assets Fund Balance$827,576$638,605▼ $188,971
Total Liabilities and Net Assets / Fund Balance$840,894$638,961▼ $201,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,378$345-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Firoz ShaikhDirector
Nour MousaDirector
Sammy El-gamalDirector
Shafquat ChoudharyDirector
Sharif El-gamalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,266
Change in Net Assets
$-188,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,237
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
All Other Expenses$7,394$185,862$0$193,256
Other Expenses$12,200$0$0$12,200
Travel$4,515$0$0$4,515
Fees for Services Legal$0$2,955$0$2,955
Advertising$0$538$0$538
Office Expenses$0$421$0$421
Depreciation Depletion$0$345$0$345
Fees for Services Accounting$0$225$0$225
Total Functional Expenses$24,109$193,128$0$217,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park 51 Inc
EIN
27-3321932
Phone
2129669600
Address
31 WEST 27TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Sharif El-gamal
Title
Director
Phone
2129669600
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharif El-gamal
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Olsen Pearl & Olsen
Address
302 Bar Harbor Rd, Freehold, NJ 07728
Preparer
Shaun Olsen
Phone
7323083483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return will be provided upon request for any individual desiring a copy of the 990 and was provided to the board during a board meeting before the return was filed”

Form 990, Part III, Line 4D

“To foster coopration and understanding between people of all faiths and backgrounds through 11909. 0”

Form 990, Part IX, Line 24E

“Supplies 2194. 0. 2194. 0.”

Form 990, Part IX, Line 24E

“Outside services 26341. 0. 26341. 0.”

Form 990, Part IX, Line 24E

“Program expenses 939. 939. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 142702. 0. 142702. 0.”

Form 990, Part IX, Line 24E

“Contributions 14500. 0. 14500. 0.”

Form 990, Part IX, Line 24E

“Entertainment 6455. 6455. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 125. 0. 125. 0.”

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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013318
IRS990/TotalLiabilitiesEOYAmt0356
IRS990/TotalLiabilitiesGrp/BOYAmt013318
IRS990/TotalLiabilitiesGrp/EOYAmt0356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638605
IRS990/TotalOtherProgSrvcExpenseAmt011909
IRS990/TotalOtherProgSrvcRevenueAmt028266
IRS990/TotalProgramServiceExpensesAmt024109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028266
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638961
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04515
IRS990/TravelGrp/TotalAmt04515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638605
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 WEST 27TH STREET 9TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIF EL-GAMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129669600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK 51 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0273321932
ReturnHeader/Filer/PhoneNum02129669600
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen Pearl & Olsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Bar Harbor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323083483
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T13:15:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,961
Liabilities
$356
Net assets
$638,605
Revenue
$28,266
Expenses
$217,237
Net income
-$188,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$7.51$24.4$0.01$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$7.51$25.2$0.04$0.85$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$6.01$26.0$25.6$0.05$25.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$0.18$0.08$0.11