Civic Intelligence

Islamic Center of Temecula Valley

EIN 33-0812797 • 501(c)3 • Temecula, CA

Profile

To provide religious teaching and leadership for the muslim community of the temecula valley.

31061 Nicholas RdTemecula, CA 92593
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,612,691

Up $144,363 (+4.2%) from 2022

Liabilities

Down

-$4,353

Down $4,353 from 2022

Net Assets

Up

$3,617,044

Up $148,716 (+4.3%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Down

$518,148

Down $101,963 (-16%) from 2022

Expenses

Up

$369,432

Up $81,400 (+28%) from 2022

Net Income

Down

$148,716

Down $183,363 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,316,034Liabilities 2013: $5,000Net Assets 2013: $1,311,0342013Assets 2019: $2,990,429Liabilities 2019: $0Net Assets 2019: $2,990,4292019Assets 2020: $3,187,170Liabilities 2020: $0Net Assets 2020: $3,187,1702020Assets 2021: $3,136,249Liabilities 2021: $0Net Assets 2021: $3,136,2492021Assets 2022: $3,468,328Liabilities 2022: $0Net Assets 2022: $3,468,3282022Assets 2023: $3,612,691Liabilities 2023: -$4,353Net Assets 2023: $3,617,0442023

Highlighted filing

2023

Assets$3,612,691
Liabilities-$4,353
Net Assets$3,617,044
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $402,550Expenses 2013: $155,498Net Income 2013: $247,0522013Revenue 2019: $655,928Expenses 2019: $377,013Net Income 2019: $278,9152019Revenue 2020: $345,323Expenses 2020: $174,246Net Income 2020: $171,0772020Revenue 2021: $289,320Expenses 2021: $388,668Net Income 2021: -$99,3482021Revenue 2022: $620,111Expenses 2022: $288,032Net Income 2022: $332,0792022Revenue 2023: $518,148Expenses 2023: $369,432Net Income 2023: $148,7162023

Highlighted filing

2023

Revenue$518,148
Expenses$369,432
Net Income$148,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,691
Liabilities
-$4,353
Net assets
$3,617,044
Revenue
$518,148
Expenses
$369,432
Net income
$148,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.62$0.52$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.62$0.29$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.29$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.35$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.66$0.38$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.40$0.16$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$518,148
Mission and Program Overview

Mission

To provide religious teaching and leadership for the muslim community of the temecula valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,468,328$3,617,044▲ $148,716
Land, Buildings, and Equipment, Net$2,340,518$2,271,483▼ $69,035
Cash and Non-Interest-Bearing Accounts$1,147,076$1,336,230▲ $189,154
Pledges and Grants Receivable$-19,266$-18,238▲ $1,028
Total Assets$3,468,328$3,612,691▲ $144,363
Other Assets Total-$23,216-
Liabilities
Unsecured Notes Loans Payable$1,163--
Accounts Payable and Accrued Expenses$-1,163$-4,353▼ $3,190
Total Liabilities$0$-4,353▼ $4,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,468,328$3,617,044▲ $148,716
Total Liabilities and Net Assets / Fund Balance$3,468,328$3,612,691▲ $144,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,483$286,551$58,034
Other Assets Org$23,065--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Neija AhmedPresident
Hamid AminiVice President
Aida AhmedBoard Member
Coby AlouieBoard Member
Haroon DostBoard Member
Omer AliBoard Member
Sammy ElbannaBoard Member
Mohammed NajarSecretary
Ahmad IbrahimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$518,148
Change in Net Assets
$148,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,190
Salaries, Compensation, and Employee Benefits$89,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,283$14,144-$89,283
Other Salaries and Wages-$83,360-$83,360
Fees for Services Other$600$74,635-$75,235
Depreciation Depletion$69,035--$69,035
All Other Expenses-$11,810-$11,810
Office Expenses$8,980--$8,980
Payroll Taxes-$5,882-$5,882
Fees for Services Management$2,652--$2,652
Insurance-$2,138-$2,138
Fees for Services Accounting-$2,070-$2,070
Advertising$1,786--$1,786
Total Functional Expenses$172,336$197,096$0$369,432
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“To provide religious teaching and leadership for the muslim community of the temecula valley.”

Governing documents etc available to public Part VI line 19

“To provide religious teaching and leadership for the muslim community of the temecula valley.”

Filing and Contact Details

Filer

Filer Name
Islamic Center of Temecula Valley
EIN
33-0812797
Address
31061 NICHOLAS RD, TEMECULA, CA 92593

Signing Officer

Name
Ahmad Ibrahim
Title
Officer
Phone
9519232356
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Castle Accounting Services
Address
PO BOX 9391, Anaheim, CA 92812
Preparer
Saber Ahmed
Phone
7145330045
Supplemental Narrative

Additional Explanations

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

“To provide religious teaching and leadership for the muslim community of the temecula valley.architect expense, other business expenses, payroll processing fees, security expenses,taxes & licenses andworkers comp ins.”

List of other expenses Part IX line 24E

“To provide religious teaching and leadership for the muslim community of the temecula valley.ramadan program expense,landsacping,and pest control”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RELIGIOUS TEACHING AND LEADERSHIP FOR THE MUSLIM COMMUNITY OF THE TEMECULA VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RELIGIOUS TEACHING AND LEADERSHIP FOR THE MUSLIM COMMUNITY OF THE TEMECULA VALLEY.ARCHITECT EXPENSE, OTHER BUSINESS EXPENSES, PAYROLL PROCESSING FEES, SECURITY EXPENSES,TAXES & LICENSES ANDWORKERS COMP INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RELIGIOUS TEACHING AND LEADERSHIP FOR THE MUSLIM COMMUNITY OF THE TEMECULA VALLEY.RAMADAN PROGRAM EXPENSE,LANDSACPING,AND PEST CONTROL
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMAD IBRAHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519232356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMIC CENTER OF TEMECULA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0330812797
ReturnHeader/Filer/USAddress/AddressLine1Txt031061 NICHOLAS RD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092593
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330962783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092812
ReturnHeader/PreparerPersonGrp/PhoneNum07145330045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saber Ahmed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-20T08:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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