Civic Intelligence

West Coast Islamic Society

990 • Fiscal year 2017 • EIN 33-0730556

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A

Refreshing map…

1717 S Brookhurst StAnaheim, CA 92804

(714) 288-8829

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,103,582

Up $106,742 (+11%) from 2016

Net Assets

Up

$1,101,683

Up $104,843 (+11%) from 2016

Liabilities

Up

$1,899

Up $1,899 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$664,067

Up $100,783 (+18%) from 2016

Expenses

Up

$559,224

Up $12,364 (+2.3%) from 2016

Net Income

Up

$104,843

Up $88,419 (+538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,119,696Liabilities 2010: -$20Net Assets 2010: $1,119,7162010Assets 2011: $1,146,029Liabilities 2011: $92Net Assets 2011: $1,145,9372011Assets 2012: $1,165,653Liabilities 2012: $0Net Assets 2012: $1,165,6532012Assets 2013: $1,114,042Liabilities 2013: $437Net Assets 2013: $1,113,6052013Assets 2014: $1,026,492Liabilities 2014: $1,211Net Assets 2014: $1,025,2812014Assets 2015: $970,119Liabilities 2015: $3,930Net Assets 2015: $966,1892015Assets 2016: $996,840Liabilities 2016: $0Net Assets 2016: $996,8402016Assets 2017: $1,103,582Liabilities 2017: $1,899Net Assets 2017: $1,101,6832017Assets 2018: $1,128,485Liabilities 2018: $2,001Net Assets 2018: $1,126,4842018Assets 2019: $1,153,812Liabilities 2019: $0Net Assets 2019: $1,153,8122019Assets 2020: $1,260,984Liabilities 2020: $5,001Net Assets 2020: $1,255,9832020Assets 2021: $1,505,036Liabilities 2021: $1Net Assets 2021: $1,505,0352021Assets 2022: $1,688,868Liabilities 2022: $2Net Assets 2022: $1,688,8662022Assets 2023: $1,754,876Liabilities 2023: $0Net Assets 2023: $1,754,8762023Assets 2024: $3,635,330Liabilities 2024: $1,100,847Net Assets 2024: $2,534,4832024

Highlighted filing

2017

Assets$1,103,582
Liabilities$1,899
Net Assets$1,101,683
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $571,4242010Expenses 2011: $611,9362011Expenses 2012: $559,7992012Revenue 2013: $578,412Expenses 2013: $630,460Net Income 2013: -$52,0482013Revenue 2014: $643,326Expenses 2014: $728,872Net Income 2014: -$85,5462014Revenue 2015: $606,835Expenses 2015: $658,129Net Income 2015: -$51,2942015Revenue 2016: $563,284Expenses 2016: $546,860Net Income 2016: $16,4242016Revenue 2017: $664,067Expenses 2017: $559,224Net Income 2017: $104,8432017Revenue 2018: $603,222Expenses 2018: $578,421Net Income 2018: $24,8012018Revenue 2019: $516,343Expenses 2019: $489,014Net Income 2019: $27,3292019Revenue 2020: $455,848Expenses 2020: $353,675Net Income 2020: $102,1732020Revenue 2021: $798,997Expenses 2021: $549,945Net Income 2021: $249,0522021Revenue 2022: $933,399Expenses 2022: $750,167Net Income 2022: $183,2322022Revenue 2023: $917,182Expenses 2023: $851,172Net Income 2023: $66,0102023Revenue 2024: $1,417,738Expenses 2024: $638,131Net Income 2024: $779,6072024

Highlighted filing

2017

Revenue$664,067
Expenses$559,224
Net Income$104,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$664,067
Mission and Program Overview

Mission

To offer students and families the opportunity to meet fellow Muslims who share similar values and visions for their future. With this foundation, lifelong friendships emerge allowing students to have a strong sense of self within a school environment that accepts their individuality, as well as supports their beliefs. Within our environment, young learners will develop a positive self-image as Muslims and a strong sense of pride in being citizens of the United States of America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,040$769,163▼ $35,877
Cash and Non-Interest-Bearing Accounts$186,144$333,747▲ $147,603
Prepaid Expenses and Deferred Charges$4,985$0▼ $4,985
Other Notes and Loans Receivable, Net$671$671→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$996,840$1,103,582▲ $106,742
Other Assets Total-$1-
Liabilities
Other Liabilities-$1,899-
Total Liabilities$0$1,899▲ $1,899
Net Assets / Fund Balance
Unrestricted Net Assets$996,840$843,683▼ $153,157
Permanently Rstr Net Assets-$258,000-
Total Net Assets Fund Balance$996,840$1,101,683▲ $104,843
Total Liabilities and Net Assets / Fund Balance$996,840$1,103,582▲ $106,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,047$857,182$1,152,229
Buildings$216,268$237,632$453,900
Land$250,000-$250,000
Equipment$7,458$25,502$32,960
Other Land Buildings$390$9,003$9,393
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Zakaria TradPresident
Abbas AlserajiExecutive Director
Mohamed Habib BerhanuExecutive Director
Mohsen AzouzExecutive Director
Mohammed MonirzzamanSecretary
Saleh AdiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$664,067
Change in Net Assets
$104,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,067
Total Revenue per Audited Statements
$664,067
Total Revenue per Form 990
$664,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,033
Other Expenses$190,496
Salaries, Compensation, and Employee Benefits$175,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,964--$142,964
Other Salaries and Wages$42,000$78,745-$120,745
Grants to Domestic Individuals$50,069--$50,069
Other Employee Benefits$42,542--$42,542
Depreciation Depletion-$39,716-$39,716
Insurance-$28,592-$28,592
Office Expenses-$16,205-$16,205
Fees for Services Other-$13,954-$13,954
Travel$13,734--$13,734
Payroll Taxes$3,689$8,719-$12,408
All Other Expenses-$11,884-$11,884
Other Expenses$8,318$6,842-$6,842
Fees for Services Accounting-$4,800-$4,800
Fees for Services Legal-$3,827-$3,827
Advertising$1,462--$1,462
Total Functional Expenses$304,778$254,446$0$559,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,224
Total Expenses per Audited Statements$559,224
Total Expenses per Form 990$559,224
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
Payroll Liability$1,899
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
West Coast Islamic Society
EIN
33-0730556
Address
1717 S BROOKHURST ST, ANAHEIM, CA 92804

Signing Officer

Name
Zakaria Trad
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakaria Trad
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Amta and Associate Inc
Address
400 N TUSTIN AVE STE 285, SANTA ANA, CA 92705
Preparer
Ashraf Ali CPA
Phone
9099029820
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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201175
IRS990/PYRevenuesLessExpensesAmt016424
IRS990/PYSalariesCompEmpBnftPaidAmt0172201
IRS990/PYTotalExpensesAmt0546860
IRS990/PYTotalRevenueAmt0563284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453900
IRS990ScheduleD/EquipmentGrp/BookValueAmt07458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032960
IRS990ScheduleD/ExpensesSubtotalAmt0559224
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01152229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0664067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769163
IRS990ScheduleD/TotalExpensesPerForm990Amt0559224
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990ScheduleD/TotalRevenuePerForm990Amt0664067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559224
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996840
IRS990/TotalAssetsEOYAmt01103582
IRS990/TotalAssetsGrp/BOYAmt0996840
IRS990/TotalAssetsGrp/EOYAmt01103582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664067
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01899
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101683
IRS990/TotalProgramServiceExpensesAmt0304778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103582
IRS990/TravelGrp/ProgramServicesAmt013734
IRS990/TravelGrp/TotalAmt013734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0996840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0843683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAKARIA TRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST ISLAMIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330730556
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 S BROOKHURST ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271897151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMTA AND ASSOCIATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N TUSTIN AVE STE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum09099029820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHRAF ALI CPA
ReturnHeader/ReturnTs02018-07-11T16:31:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,582
Liabilities
$1,899
Net assets
$1,101,683
Revenue
$664,067
Expenses
$559,224
Net income
$104,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.10$2.53$1.42$0.64$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.92$0.85$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.93$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.80$0.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.46$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.52$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.56$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.64$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.58$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.57