Civic Intelligence

Wdm Ministry

990 • Fiscal year 2017 • EIN 33-0311682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.TheMosqueCares.com
PO Box 1061Calumet City, IL 60409

(708) 679-1587

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,167

Up $18,930 (+6.3%) from 2016

Net Assets

Up

$317,167

Up $18,930 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$191,800

Down $9,285 (-4.6%) from 2016

Expenses

Down

$172,870

Down $12,312 (-6.6%) from 2016

Net Income

Up

$18,930

Up $3,027 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2015: $285,334Liabilities 2015: $0Net Assets 2015: $285,3342015Assets 2016: $298,237Liabilities 2016: $0Net Assets 2016: $298,2372016Assets 2017: $317,167Liabilities 2017: $0Net Assets 2017: $317,1672017Assets 2018: $420,118Liabilities 2018: $0Net Assets 2018: $420,1182018Assets 2019: $484,216Liabilities 2019: $0Net Assets 2019: $484,2162019Assets 2020: $525,997Liabilities 2020: $0Net Assets 2020: $525,9972020Assets 2021: $588,287Liabilities 2021: $0Net Assets 2021: $588,2872021Assets 2022: $592,402Liabilities 2022: $4,389Net Assets 2022: $588,0132022Assets 2023: $562,304Liabilities 2023: $0Net Assets 2023: $562,3042023Assets 2024: $481,602Liabilities 2024: $0Net Assets 2024: $481,6022024

Highlighted filing

2017

Assets$317,167
Liabilities$0
Net Assets$317,167
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $202,344Expenses 2015: $185,952Net Income 2015: $16,3922015Revenue 2016: $201,085Expenses 2016: $185,182Net Income 2016: $15,9032016Revenue 2017: $191,800Expenses 2017: $172,870Net Income 2017: $18,9302017Revenue 2018: $198,207Expenses 2018: $142,017Net Income 2018: $56,1902018Revenue 2019: $214,657Expenses 2019: $150,559Net Income 2019: $64,0982019Revenue 2020: $193,115Expenses 2020: $144,108Net Income 2020: $49,0072020Revenue 2021: $213,295Expenses 2021: $151,005Net Income 2021: $62,2902021Revenue 2022: $191,020Expenses 2022: $191,246Net Income 2022: -$2262022Revenue 2023: $183,242Expenses 2023: $207,942Net Income 2023: -$24,7002023Revenue 2024: $149,090Expenses 2024: $228,114Net Income 2024: -$79,0242024

Highlighted filing

2017

Revenue$191,800
Expenses$172,870
Net Income$18,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$204,602
Mission and Program Overview

Mission

Religious programs and actibities; dawah; interfaith; awareness education; community projects and initiatives; charitable giving

Religious programs and activities; Dawah; Interfaith Awareness Campaigns; Education; Community projects and initiatives; charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,720$290,000▲ $12,280
Cash and Non-Interest-Bearing Accounts$4,174$16,079▲ $11,905
Savings and Temporary Cash Investments$8,343$8,500▲ $157
Pledges and Grants Receivable$8,000$2,588▼ $5,412
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$298,237$317,167▲ $18,930
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,237$317,167▲ $18,930
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$298,237$317,167▲ $18,930
Total Liabilities and Net Assets / Fund Balance$298,237$317,167▲ $18,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
W Deen Mohammed IIPresident / Director
Elam MuhammadDirector
Maryum MohammedTreasurer / Director
Frederick JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,198
All Other Contributions
$180,602
Change in Net Assets
$18,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,428
Grants and Similar Amounts Paid$13,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,809--$66,809
Conferences and Meetings$49,589--$49,589
Fees for Services Other$21,528--$21,528
Grants to Domestic Individuals$9,600--$9,600
Advertising$4,837--$4,837
Insurance$4,600--$4,600
Grants to Domestic Orgs$3,842--$3,842
Travel$3,482--$3,482
Other Expenses$2,809$0$0$2,809
Fees for Services Legal$2,202--$2,202
Office Expenses$1,832--$1,832
Total Functional Expenses$172,870$0$0$172,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Two members are spouses”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Form 990 is distributed to all Board Members prior to being finalized and submitted”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section C, Line 18 - Form 990, Part VI, Section C, Line 19 - Form 990 documents are available online through an independent 3rd party website as well as by request made in-person (WDM Ministry, 929 W 171st Street, East Hazel Crest, IL 60429), by mail (WDM Ministry, 929 W 171st Street, East Hazel Crest, IL 60429) or by email ([email protected]).”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - At this time the organization does not have this documented and in place. The board is working to implement this by year end 2019.”

Filing and Contact Details

Filer

Filer Name
Wdm Ministry
EIN
33-0311682
Phone
7086791587
Address
PO Box 1061, Calumet City, IL 60409
Doing Business As
The Mosque Cares

Signing Officer

Name
Maryum Mohammed
Title
Treasurer
Phone
7086791587
Signed
2018-11-14

Organization Details

Principal Officer
Maryum Mohammed
Formed
1988
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990, Part IX, Line 11g - Contract work related to documenting donors, thank you letters, posting on the printed ansari list”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Maryum Mohammed
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maryum Mohammed
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to community organizations, schools, Masajid, and/or individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assistance to Elderly (Pioneers) / Sick Committee
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses associated with daily operations of the organization including property, utilities, community outreach, dawah efforts, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102627
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013861
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171321
IRS990/PYOtherRevenueAmt015657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201085
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.93326
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.93436
IRS990ScheduleA/PublicSupportTotal170Amt0917377
IRS990ScheduleA/PublicSupportTotal509Amt0917377
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175114
IRS990ScheduleA/Total509Grp/TotalAmt0917377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917377
IRS990ScheduleA/TotalSupportAmt0917377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,167
Liabilities
$0
Net assets
$317,167
Revenue
$191,800
Expenses
$172,870
Net income
$18,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.49$2.28$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.83$2.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.88$1.91$1.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.13$1.51$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.93$1.44$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.15$1.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.98$1.42$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.92$1.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.01$1.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.02$1.86$0.16