Civic Intelligence

Al-Maun - Neighborly Needs - of Las Vegas Nv

990EZ • Fiscal year 2015 • EIN 32-0087926

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
711 Morgan AveLas Vegas, NV 89106

(702) 647-3129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$13,661

No earlier filing loaded for comparison.

Net Assets

$13,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$30,255

No earlier filing loaded for comparison.

Expenses

$38,428

No earlier filing loaded for comparison.

Net Income

-$8,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$13,661
Liabilities$0
Net Assets$13,661
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$30,255
Expenses$38,428
Net Income-$8,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$30,255
Mission and Program Overview

Mission

To provide social services

Program Services

DescriptionGrantsExpenses
PROVIDE FOODCLOTHING HOUSING & MEDICINE FOR THE NEEDY PEOPLE IN THE NEIGHBORHOOD-$25,712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN NISAA SEIFULLAHPresidentPT$0--
JAMIE JADIDSecretary-$0--
EARLINE WINBUSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Al-maun - Neighborly Needs - Lv
EIN
32-0087926
Address
711 MORGAN AVE, Las Vegas, NV 89106

Signing Officer

Name
Joann Nisaa Seifullah
Title
President
Phone
7026473129
Signed
2016-02-12
Discuss with paid preparer
No

Preparer

Firm
Harry Davis Inc
Address
2713 E RUSSELL RD, Las Vegas, NV 89120
Preparer
Harry Davis
Phone
7025256085
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIRS&MAINTENANCE 234SECURITY 1,500FUNERAL EXPENSES 400AUTO EXPENSE 2,507EDUCATION 2,850BANK CHARGES 118CELLULAR EXPENSE 394TELEPHONE 1,018TRAVEL 2,680SUPPLIES 535FESTIVITIES 321FOOD DONATED 2,659CLOTHING 3,710UTILITIES 1,244TELEPHONE 1,018RENT 2,145”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN NISAA SEIFULLAH
IRS990EZ/BooksInCareOfDetail/PhoneNum07026473129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 MORGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013661
IRS990EZ/GrossReceiptsAmt030255
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013661
IRS990EZ/OccupancyRentUtltsAndMaintAmt03138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN NISAA SEIFULLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE JADID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARLINE WINBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOODCLOTHING HOUSING & MEDICINE FOR THE NEEDY PEOPLE IN THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038428
IRS990EZ/TotalProgramServiceExpensesAmt025712
IRS990EZ/TotalRevenueAmt030255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0311551
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039726
IRS990ScheduleA/Total509Grp/TotalAmt0311551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIRS&MAINTENANCE 234SECURITY 1,500FUNERAL EXPENSES 400AUTO EXPENSE 2,507EDUCATION 2,850BANK CHARGES 118CELLULAR EXPENSE 394TELEPHONE 1,018TRAVEL 2,680SUPPLIES 535FESTIVITIES 321FOOD DONATED 2,659CLOTHING 3,710UTILITIES 1,244TELEPHONE 1,018RENT 2,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN NISAA SEIFULLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026473129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MAUN - NEIGHBORLY NEEDS - LV
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0320087926
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MORGAN AVE
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900087072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY DAVIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02713 E RUSSELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07025256085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Davis
ReturnHeader/ReturnTs02016-02-12T20:16:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,661
Liabilities
$0
Net assets
$13,661
Revenue
$30,255
Expenses
$38,428
Net income
-$8,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.63$1.11$3.03$2.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.59$1.14$2.95$2.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.13$0.49$1.84$1.33$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.70$0.89$1.16$1.77$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.85$0.28$1.22$2.17$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.44$1.88$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.48$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.66$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.38$0.08