Civic Intelligence

Al-Maun-Neighborly Needs-LV

EIN 32-0087926 • 501(c)3 • Las Vegas, NV

Profile

To provide social services

701 Morgan AveLas Vegas, NV 89106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.16x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$51,679

Up $6,663 (+15%) from 2023

Liabilities

Up

$163,095

Up $3,681 (+2.3%) from 2023

Net Assets

Up

-$111,416

Up $2,982 (+2.6%) from 2023

Revenue

Up

$303,313

Up $8,632 (+2.9%) from 2023

Expenses

Up

$297,447

Up $17,203 (+6.1%) from 2023

Net Income

Down

$5,866

Down $8,571 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: $13,661Liabilities 2015: $0Net Assets 2015: $13,6612015Assets 2016: $27,884Liabilities 2016: $0Net Assets 2016: $27,8842016Assets 2017: $31,163Liabilities 2017: $5,584Net Assets 2017: $25,5792017Assets 2018: $34,328Liabilities 2018: $6,254Net Assets 2018: $28,0742018Assets 2019: $71,385Liabilities 2019: $2,352Net Assets 2019: $69,0332019Assets 2020: $56,701Liabilities 2020: $84,824Net Assets 2020: -$28,1232020Assets 2021: $80,170Liabilities 2021: $169,542Net Assets 2021: -$89,3722021Assets 2022: $63,634Liabilities 2022: $112,764Net Assets 2022: -$49,1302022Assets 2023: $45,016Liabilities 2023: $159,414Net Assets 2023: -$114,3982023Assets 2024: $51,679Liabilities 2024: $163,095Net Assets 2024: -$111,4162024

Highlighted filing

2024

Assets$51,679
Liabilities$163,095
Net Assets-$111,416

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $30,255Expenses 2015: $38,428Net Income 2015: -$8,1732015Revenue 2016: $157,479Expenses 2016: $143,256Net Income 2016: $14,2232016Revenue 2017: $165,683Expenses 2017: $167,779Net Income 2017: -$2,0962017Revenue 2018: $147,862Expenses 2018: $145,367Net Income 2018: $2,4952018Revenue 2019: $244,059Expenses 2019: $187,762Net Income 2019: $56,2972019Revenue 2020: $121,891Expenses 2020: $216,691Net Income 2020: -$94,8002020Revenue 2021: $115,695Expenses 2021: $176,944Net Income 2021: -$61,2492021Revenue 2022: $183,817Expenses 2022: $133,288Net Income 2022: $50,5292022Revenue 2023: $294,681Expenses 2023: $280,244Net Income 2023: $14,4372023Revenue 2024: $303,313Expenses 2024: $297,447Net Income 2024: $5,8662024

Highlighted filing

2024

Revenue$303,313
Expenses$297,447
Net Income$5,866

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$303,313
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,616$26,343▲ $727
Other Notes and Loans Receivable, Net$13,700$13,700→ $0
Cash and Non-Interest-Bearing Accounts$1,224$7,160▲ $5,936
Cap Stk Tr Prin Current Funds$4,761$1,158▼ $3,603
Rtn Earn Endowment Incm Other Fnds$-119,159$-112,574▲ $6,585
Total Assets$45,016$51,679▲ $6,663
Other Assets Total$4,476$4,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,414$163,095▲ $3,681
Total Liabilities$159,414$163,095▲ $3,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,398$-111,416▲ $2,982
Total Liabilities and Net Assets / Fund Balance$45,016$51,679▲ $6,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,871$10,129$27,000
Other Land Buildings$8,954-$4,199
Equipment$518-$518
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fateen SeifullahPresident
Cherell JohnsonSecretary
Earline WinbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,313
Change in Net Assets
$5,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,455
Salaries, Compensation, and Employee Benefits$75,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$121,619$62,423-$184,042
Other Salaries and Wages$12,665$63,327-$75,992
Fees for Services Other$25,950--$25,950
Fees for Services Management$4,550--$4,550
Advertising$4,261--$4,261
Fees for Services Legal$2,652--$2,652
Total Functional Expenses$171,697$125,750$0$297,447
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

Assigned personnel joann nisaa

Committee meeting documentation Part VI line 8B

Assigned personnel joann nisaa

Form 990 governing body review Part VI line 11

Assigned personnel joann nisaa

Form 990 availability to public Part VI line 18

AVAILABLE UPON REQUEST

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Al-maun-neighborly Needs-lv
EIN
32-0087926
In Care Of
% FATEEN SEIFULLAH
Phone
7026473129
Address
701 MORGAN AVE, Las Vegas, NV 89106

Signing Officer

Name
Fateen Seifullah
Title
President
Phone
7026472500
Signed
2026-01-06
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
NV Financial Concepts Inc
Address
3095 E Russell Rd Ste A, Las Vegas, NV 89120
Preparer
Charvon Claudrick Ea
Phone
7027330378
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Difference includes depreciation adjustment on financials

List of other fees for services expenses Part IX line 11G

Program services other see overflow statement page 1 management/general other see overflow statement page 2

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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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