Civic Intelligence

Park 51 Inc

990 • Fiscal year 2017 • EIN 27-3321932

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$579,396

Down $10,050 (-1.7%) from 2016

Net Assets

Down

$577,800

Down $7,146 (-1.2%) from 2016

Liabilities

Down

$1,596

Down $2,904 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$53,464

Down $17,429 (-25%) from 2016

Expenses

Down

$60,611

Down $63,941 (-51%) from 2016

Net Income

Up

-$7,147

Up $46,512 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$579,396
Liabilities$1,596
Net Assets$577,800
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$53,464
Expenses$60,611
Net Income-$7,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$53,464
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,695$298,164▼ $59,531
Land, Buildings, and Equipment, Net$231,751$281,232▲ $49,481
Total Assets$589,446$579,396▼ $10,050
Liabilities
Unsecured Notes Loans Payable$4,500--
Accounts Payable and Accrued Expenses-$1,596-
Total Liabilities$4,500$1,596▼ $2,904
Net Assets / Fund Balance
Unrestricted Net Assets$584,946$577,800▼ $7,146
Total Net Assets Fund Balance$584,946$577,800▼ $7,146
Total Liabilities and Net Assets / Fund Balance$589,446$579,396▼ $10,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,736--
Equipment$496$1,227-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Firoz ShaikhDirector
Masood Nabi QureshiDirector
Nour MousaDirector
Sammy El-gamalDirector
Sharif El-gamalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,464
Change in Net Assets
$-7,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,611
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$38,716$11,303$0$50,019
Travel$4,564$0$0$4,564
Advertising$1,223$0$0$1,223
Office Expenses$487$0$0$487
Depreciation Depletion$0$331$0$331
Other Expenses$175$0$0$175
Total Functional Expenses$45,715$14,896$0$60,611
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
2018-09-21
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 7675. 0.”

Form 990, Part IX, Line 24E

“Event expenses 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 11303. 0. 11303. 0.”

Form 990, Part IX, Line 24E

“RENT 38040. 38040. 0. 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIF EL-GAMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129669600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B93B1F53754340CD0820FECB6ACB914EB46360A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B93B1F53754340CD0820FECB6ACB914EB46360A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.244.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:14:27
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:14:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,396
Liabilities
$1,596
Net assets
$577,800
Revenue
$53,464
Expenses
$60,611
Net income
-$7,147
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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