Civic Intelligence

Park 51 Inc

990 • Fiscal year 2018 • EIN 27-3321932

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-182%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$492,551

Down $86,845 (-15%) from 2017

Net Assets

Down

$489,706

Down $88,094 (-15%) from 2017

Liabilities

Up

$2,845

Up $1,249 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$48,615

Down $4,849 (-9.1%) from 2017

Expenses

Up

$137,088

Up $76,477 (+126%) from 2017

Net Income

Down

-$88,473

Down $81,326 (-1138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$492,551
Liabilities$2,845
Net Assets$489,706
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$48,615
Expenses$137,088
Net Income-$88,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$48,615
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$281,232$281,232→ $0
Cash and Non-Interest-Bearing Accounts$298,164$204,669▼ $93,495
Accounts Receivable-$6,650-
Total Assets$579,396$492,551▼ $86,845
Liabilities
Accounts Payable and Accrued Expenses$1,596$2,845▲ $1,249
Total Liabilities$1,596$2,845▲ $1,249
Net Assets / Fund Balance
Unrestricted Net Assets$577,800$489,706▼ $88,094
Total Net Assets Fund Balance$577,800$489,706▼ $88,094
Total Liabilities and Net Assets / Fund Balance$579,396$492,551▼ $86,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,232$1,227$0
Compensation and Service Providers
Top Officer Pay87th 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
$48,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,615
Change in Net Assets
$-88,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,088
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$130,741$0$0$130,741
Advertising$0$1,277$0$1,277
Fees for Services Legal$0$1,225$0$1,225
Office Expenses$80$190$0$270
Depreciation Depletion$198$0$0$198
Other Expenses$0$125$0$125
Interest$0$8$0$8
Total Functional Expenses$131,019$6,069$0$137,088
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
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
2019-11-01
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 105562. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 105204. 105204. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 25457. 25457. 0. 0.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,551
Liabilities
$2,845
Net assets
$489,706
Revenue
$48,615
Expenses
$137,088
Net income
-$88,473
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
2018Detailed filing. Detailed filing data is available for this year.$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
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