Civic Intelligence

Islamic Media Foundation Inc

990EZ • Fiscal year 2012 • EIN 35-1953524

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
108 Powers Court Suite 11020166-9325
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$187,958

Down $38,306 (-17%) from 2011

Net Assets

Down

$175,074

Down $38,306 (-18%) from 2011

Liabilities

Flat

$12,884

Flat from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$48,098

Down $97,651 (-67%) from 2011

Expenses

Up

$86,544

Up $8,086 (+10%) from 2011

Net Income

Down

-$38,446

Down $105,737 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $264,732Liabilities 2010: $57,500Net Assets 2010: $207,2322010Assets 2011: $226,264Liabilities 2011: $12,884Net Assets 2011: $213,3802011Assets 2012: $187,958Liabilities 2012: $12,884Net Assets 2012: $175,0742012Assets 2013: $250,413Net Assets 2013: $250,4132013Assets 2014: $815,003Liabilities 2014: $700,000Net Assets 2014: $115,0032014Assets 2015: $766,966Liabilities 2015: $754,836Net Assets 2015: $12,1302015Assets 2016: $759,063Liabilities 2016: $750,000Net Assets 2016: $9,0632016Assets 2017: $712,734Liabilities 2017: $750,000Net Assets 2017: -$37,2662017Assets 2018: $17,232Liabilities 2018: $10,903Net Assets 2018: $6,3292018Assets 2019: $27,517Liabilities 2019: $10,903Net Assets 2019: $16,6142019Assets 2020: $16,235Liabilities 2020: $10,903Net Assets 2020: $5,3322020

Highlighted filing

2012

Assets$187,958
Liabilities$12,884
Net Assets$175,074
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2010: $118,262Expenses 2010: $155,067Net Income 2010: -$36,8052010Revenue 2011: $145,749Expenses 2011: $78,458Net Income 2011: $67,2912011Revenue 2012: $48,098Expenses 2012: $86,544Net Income 2012: -$38,4462012Revenue 2013: $199,980Expenses 2013: $151,967Net Income 2013: $48,0132013Revenue 2014: $205,561Expenses 2014: $340,972Net Income 2014: -$135,4112014Revenue 2015: $112,723Expenses 2015: $215,595Net Income 2015: -$102,8722015Revenue 2016: $101,723Expenses 2016: $104,796Net Income 2016: -$3,0732016Revenue 2017: $18,044Expenses 2017: $64,373Net Income 2017: -$46,3292017Revenue 2018: $168,377Expenses 2018: $124,782Net Income 2018: $43,5952018Revenue 2019: $23,400Expenses 2019: $13,115Net Income 2019: $10,2852019Revenue 2020: $4,855Expenses 2020: $16,137Net Income 2020: -$11,2822020

Highlighted filing

2012

Revenue$48,098
Expenses$86,544
Net Income-$38,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To express the diversity, humanity, and identity of America Muslims through the media arts.

Filing and Contact Details

Filer

EIN
35-1953524
Raw XML Appendix139 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38446
IRS990EZ/FeesAndOthPymtToIndContractors0605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mamdouh Rezeika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OtherChangesInNetAssets0140
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IRS990EZ/PrimaryExemptPurpose0Produce flims, television, and radio programm based on Islamic ideas and values. Educate American public about Islam and muslims. Build bridges of understanding between muslim and their non-muslim neighbors.
IRS990EZ/PrintingPublicationsPostage01230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creating PSAs on Muslim values and beliefs
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sterling
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0201669325
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mamdouh Rezeika-EX Dir
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034446788
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IRS990EZ/TotalAssets/EOY0187958
IRS990EZ/TotalExpenses086544
IRS990EZ/TotalRevenue048098
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145749
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090312109
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118262
IRS990ScheduleA/Total509/Total0312109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118262
IRS990ScheduleA/TotalSupportTotal/Total0312109
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06735
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Omaia A Yousif
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Maintain day-to-day operations
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IRS990ScheduleL/TotalBalanceDue06735
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Repairs 335
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 75
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,088
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Licenses 25
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 4,293
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Multimedia Supplies 15,732
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Multimedia Consulting Fees 7,477
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Balance Adjustment 140
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payables to current and former officers, directors, trustees, key employees Beginning of year 12,884, End of year 12,884
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351953524
ReturnHeader/Filer/Name/BusinessNameLine10Islamic Media Foundation Inc
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone07034446788
ReturnHeader/Filer/USAddress/AddressLine10108 Powers Court Suite 110
ReturnHeader/Filer/USAddress/City0Sterling
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201669325
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Mamdouh Rezeika
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Master Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101037 Sterling Rd Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Herndon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020170
ReturnHeader/Preparer/Name0Noor Ahmad
ReturnHeader/Preparer/Phone07037091485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:40:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,958
Liabilities
$12,884
Net assets
$175,074
Revenue
$48,098
Expenses
$86,544
Net income
-$38,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.68$1.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.13$7.50$0.37$0.18$0.64$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.59$7.50$0.09$1.02$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.67$7.55$0.12$1.13$2.16$1.03
2014Detailed filing. Detailed filing data is available for this year.$8.15$7.00$1.15$2.06$3.41$1.35
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$2.00$1.52$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$0.48$0.87$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.46$0.78$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.58$2.07$1.18$1.55$0.37