Civic Intelligence

Averroes High School

990 • Fiscal year 2015 • EIN 27-4119068

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.AVERROESINSTITUTE.COM
PO Box 455Fremont, CA 94537

(510) 580-4566

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,403

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$156,305

Up $73,785 (+89%) from 2012

Net Assets

Up

$122,963

Up $42,614 (+53%) from 2012

Liabilities

Up

$33,342

Up $31,171 (+1436%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

$867,788

No earlier filing loaded for comparison.

Expenses

Up

$929,278

Up $615,692 (+196%) from 2012

Net Income

-$61,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $65,126Liabilities 2011: $2,994Net Assets 2011: $62,1322011Assets 2012: $82,520Liabilities 2012: $2,171Net Assets 2012: $80,3492012Assets 2015: $156,305Liabilities 2015: $33,342Net Assets 2015: $122,9632015Assets 2016: $164,432Liabilities 2016: $46,518Net Assets 2016: $117,9142016Assets 2017: $176,535Liabilities 2017: $13,631Net Assets 2017: $162,9042017Assets 2018: $248,675Liabilities 2018: $14,470Net Assets 2018: $234,2052018Assets 2019: $216,183Liabilities 2019: $28,512Net Assets 2019: $187,6712019Assets 2020: $176,098Liabilities 2020: $141,242Net Assets 2020: $34,8562020Assets 2021: $183,009Liabilities 2021: $99,308Net Assets 2021: $83,7012021Assets 2022: $195,627Liabilities 2022: $27,015Net Assets 2022: $168,6122022Assets 2023: $145,510Liabilities 2023: $17,446Net Assets 2023: $128,0642023Assets 2024: $182,351Liabilities 2024: $16,949Net Assets 2024: $165,4022024

Highlighted filing

2015

Assets$156,305
Liabilities$33,342
Net Assets$122,963
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,988Expenses 2011: $130,856Net Income 2011: $62,1322011Expenses 2012: $313,5862012Revenue 2015: $867,788Expenses 2015: $929,278Net Income 2015: -$61,4902015Revenue 2016: $886,013Expenses 2016: $891,062Net Income 2016: -$5,0492016Revenue 2017: $919,039Expenses 2017: $872,881Net Income 2017: $46,1582017Revenue 2018: $906,249Expenses 2018: $855,682Net Income 2018: $50,5672018Revenue 2019: $1,137,741Expenses 2019: $1,218,171Net Income 2019: -$80,4302019Revenue 2020: $688,811Expenses 2020: $841,626Net Income 2020: -$152,8152020Revenue 2021: $813,017Expenses 2021: $1,005,584Net Income 2021: -$192,5672021Revenue 2022: $1,146,096Expenses 2022: $1,061,185Net Income 2022: $84,9112022Revenue 2023: $1,322,630Expenses 2023: $1,363,178Net Income 2023: -$40,5482023Revenue 2024: $1,410,101Expenses 2024: $1,372,763Net Income 2024: $37,3382024

Highlighted filing

2015

Revenue$867,788
Expenses$929,278
Net Income-$61,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$867,788
Mission and Program Overview

Mission

Secondary education institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,170$86,342▲ $19,172
Cash and Non-Interest-Bearing Accounts$163,589$69,763▼ $93,826
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,759$156,305▼ $74,454
Other Assets Total-$200-
Liabilities
Other Liabilities$24,620$17,278▼ $7,342
Mortgage Notes Payable Secured by Investment Property$21,686$16,064▼ $5,622
Total Liabilities$46,306$33,342▼ $12,964
Net Assets / Fund Balance
Unrestricted Net Assets$184,453$122,963▼ $61,490
Total Net Assets Fund Balance$184,453$122,963▼ $61,490
Total Liabilities and Net Assets / Fund Balance$230,759$156,305▼ $74,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,182$53,781$103,963
Other Land Buildings$22,030$13,131$35,161
Leasehold Improvements$14,130$5,140$19,270
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reem BilbesiDirectorFT$43,403$43,403
Ateka AliBoard MemberPT$18,897$18,897

Board Members and Trustees

NameTitle
Ahmed KassemBoard Member
Palash IslamBoard Member
Tahir AnwarBoard Member
Safaa IbrahimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,714
Program Service Revenue
$460,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,714
Change in Net Assets
$-61,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,465
Other Expenses$422,813
Total Fundraising Expense$19,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,129--$369,129
Travel$110,330-$260$110,590
All Other Expenses$36,973$25,811-$62,784
Current Officers, Directors, Trustees, and Key Employees-$62,300-$62,300
Occupancy$45,504--$45,504
Payroll Taxes$39,652--$39,652
Other Employee Benefits$35,384--$35,384
Other Expenses$22,946-$19,022$22,946
Depreciation Depletion$19,657--$19,657
Insurance$15,205--$15,205
Fees for Services Management$12,069--$12,069
Fees for Services Accounting$10,495--$10,495
Information Technology$3,815--$3,815
Advertising$1,145--$1,145
Office Expenses$484--$484
Interest$292--$292
Total Functional Expenses$821,885$88,111$19,282$929,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,813
Payroll Tax Payable$6,464
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Averroes High School
EIN
27-4119068
Phone
5105804566
Address
PO BOX 455, FREMONT, CA 94537

Signing Officer

Name
Reem Bilbesi
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reem Bilbesi
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
10

Preparer

Firm
Neeka Accountancy Corporation CPAs
Address
1 North Main St Suite 4, Milpitas, CA 95035-4324
Preparer
Subra Ramanan MBA CPA CMA ACA
Phone
4082633311
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neeka Accountancy Corporation CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 North Main St Suite 4
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,305
Liabilities
$33,342
Net assets
$122,963
Revenue
$867,788
Expenses
$929,278
Net income
-$61,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$1.41$1.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.32$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.81$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.03$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.87$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.19$0.13$0.06