Civic Intelligence

Al-Maun - Neighborly Needs - of Las Vegas Nv

990EZ • Fiscal year 2016 • EIN 32-0087926

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,884

Up $14,223 (+104%) from 2015

Net Assets

Up

$27,884

Up $14,223 (+104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$157,479

Up $127,224 (+421%) from 2015

Expenses

Up

$143,256

Up $104,828 (+273%) from 2015

Net Income

Up

$14,223

Up $22,396 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$27,884
Liabilities$0
Net Assets$27,884
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$157,479
Expenses$143,256
Net Income$14,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$157,479
Mission and Program Overview

Mission

To provide social services

Program Services

DescriptionGrantsExpenses
PROVIDE FOODCLOTHING HOUSING & MEDICINE FOR THE NEEDY PEOPLE IN THE NEIGHBORHOOD-$22,505
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
2017-04-26
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 790SECURITY 1,811JANITOR 210NEIGHBORLY NEEDS EXPENSE 9,038HOUSEHOLD SUPPLIES 700AUTO EXPENSE 1,996EDUCATION 5,234BANK CHARGES 220CELLULAR EXPENSE 994INSURANCE 180FOOD DONATED 3,206CLOTHING 2,200JANITOR EXPENSE 560INTERNET EXPENSE 2,520UTILITIES 12,293TELEPHONE 2,895RENT 24,892”

Raw XML Appendix141 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/BOYAmt013661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027884
IRS990EZ/GrossReceiptsAmt0157479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027884
IRS990EZ/OccupancyRentUtltsAndMaintAmt015193
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/OtherExpensesTotalAmt069739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOODCLOTHING HOUSING & MEDICINE FOR THE NEEDY PEOPLE IN THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143256
IRS990EZ/TotalProgramServiceExpensesAmt022505
IRS990EZ/TotalRevenueAmt0157479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055640
IRS990ScheduleA/Total509Grp/TotalAmt0429321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIRS&MAINTENANCE 790SECURITY 1,811JANITOR 210NEIGHBORLY NEEDS EXPENSE 9,038HOUSEHOLD SUPPLIES 700AUTO EXPENSE 1,996EDUCATION 5,234BANK CHARGES 220CELLULAR EXPENSE 994INSURANCE 180FOOD DONATED 3,206CLOTHING 2,200JANITOR EXPENSE 560INTERNET EXPENSE 2,520UTILITIES 12,293TELEPHONE 2,895RENT 24,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN NISAA SEIFULLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026473129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6937A9795462AD6B0B72040C7E81324621F3374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6937A9795462AD6B0B72040C7E81324621F3374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08825822017116kuxwn5s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.139.100.96
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTm014:08:40
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Davis
ReturnHeader/ReturnTs02017-04-26T14:04:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,884
Liabilities
$0
Net assets
$27,884
Revenue
$157,479
Expenses
$143,256
Net income
$14,223
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