Civic Intelligence

Islamic Media Foundation Inc

990 • Fiscal year 2017 • EIN 35-1953524

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profile
45799 Smoketree TerraceSterling, VA 20166

(703) 444-6788

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

41.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-257%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$712,734

Down $46,329 (-6.1%) from 2016

Net Assets

Down

-$37,266

Down $46,329 (-511%) from 2016

Liabilities

Flat

$750,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$18,044

Down $83,679 (-82%) from 2016

Expenses

Down

$64,373

Down $40,423 (-39%) from 2016

Net Income

Down

-$46,329

Down $43,256 (-1408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$712,734
Liabilities$750,000
Net Assets-$37,266
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$18,044
Expenses$64,373
Net Income-$46,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$18,044
Mission and Program Overview

Mission

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

Produce 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,026$709,625▼ $18,401
Cash and Non-Interest-Bearing Accounts$31,037$3,109▼ $27,928
Total Assets$759,063$712,734▼ $46,329
Liabilities
Other Liabilities$750,000$750,000→ $0
Total Liabilities$750,000$750,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,063$-37,266▼ $46,329
Total Net Assets Fund Balance$9,063$-37,266▼ $46,329
Total Liabilities and Net Assets / Fund Balance$759,063$712,734▼ $46,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,625$902,950$1,612,575
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alaa SallamChairman
Sohaib ElsayedVice Chairman
Hamad HassanDirector
Mamdouh RezeikaExecutive Director
Noor AhmadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,044
Change in Net Assets
$-46,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,373
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,881$5,521-$18,402
Information Technology$8,872$3,802-$12,674
Office Expenses$1,168$501-$1,669
Other Expenses$881$377$138$1,258
Advertising$280-$120$400
Total Functional Expenses$45,061$19,054$258$64,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$700,000
Loan$50,000
Payroll Liabilities-
Short term loan payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The full return is send 30 days in advance to the boardprior to a meeting toreview the return.Board provide any comments or questions and explanation and is resolved in the meeting prior to finalizing the return.Once all questions and comments are resolved, the Form 990 is finalized and submitted to the IRS”

Form 990, Part VI, Section B, Line 19

“Governing Documents ,conflict of interest policy and financial statements are available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Islamic Media Foundation Inc
EIN
35-1953524
Phone
7034446788
Address
45799 Smoketree Terrace, Sterling, VA 20166

Signing Officer

Name
Mamdouh Rezeika
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamdouh Rezeika
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tax Master Inc
Address
1037 Sterling Rd Suite 201, Herndon, VA 20170
Preparer
Noor Ahmad
Phone
7037091485
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Produce 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.
IRS990/AdvertisingGrp/FundraisingAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt018044
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mamdouh Rezeika-EX Dir
IRS990/BooksInCareOfDetail/PhoneNum07034446788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Powers Ct Ste 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0201669325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031037
IRS990/CashNonInterestBearingGrp/EOYAmt03109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064373
IRS990/CYTotalFundraisingExpenseAmt0258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012881
IRS990/DepreciationDepletionGrp/TotalAmt018402
IRS990/Desc0Media project where educational, and entertaining programming for American Muslims with emphasis on the younger generation. 15-40 year olds. Programs include Talk shows, comedy shows, documentaries, news, Islamic history, and drama series.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mamdouh Rezeika
IRS990/Form990PartVIISectionAGrp/PersonNm1Noor Ahmad
IRS990/Form990PartVIISectionAGrp/PersonNm2Alaa Sallam
IRS990/Form990PartVIISectionAGrp/PersonNm3Hamad Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm4Sohaib Elsayed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03802
IRS990/InformationTechnologyGrp/ProgramServicesAmt08872
IRS990/InformationTechnologyGrp/TotalAmt012674
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709625
IRS990/LandBldgEquipCostOrOtherBssAmt01612575
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To express the diversity, humanity, and identity of America Muslims through the media arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09063
IRS990/NetAssetsOrFundBalancesEOYAmt0-37266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01168
IRS990/OfficeExpensesGrp/TotalAmt01669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing Promotion
IRS990/OtherExpensesGrp/Desc1Condo Fees
IRS990/OtherExpensesGrp/Desc2Multimedia Supplies/Fees
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Charges
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt16455
IRS990/OtherExpensesGrp/ProgramServicesAmt214203
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt0459
IRS990/OtherExpensesGrp/TotalAmt19221
IRS990/OtherExpensesGrp/TotalAmt220290
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mamdouh Rezeika
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088606
IRS990/PYRevenuesLessExpensesAmt0-3073
IRS990/PYSalariesCompEmpBnftPaidAmt016190
IRS990/PYTotalExpensesAmt0104796
IRS990/PYTotalRevenueAmt0101723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0637993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199980
IRS990ScheduleA/Total509Grp/TotalAmt0637993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612575
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short term loan payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709625
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Noor Ahmad
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full return is send 30 days in advance to the boardprior to a meeting toreview the return.Board provide any comments or questions and explanation and is resolved in the meeting prior to finalizing the return.Once all questions and comments are resolved, the Form 990 is finalized and submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents ,conflict of interest policy and financial statements are available to anyone upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759063
IRS990/TotalAssetsEOYAmt0712734
IRS990/TotalAssetsGrp/BOYAmt0759063
IRS990/TotalAssetsGrp/EOYAmt0712734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045061
IRS990/TotalFunctionalExpensesGrp/TotalAmt064373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750000
IRS990/TotalLiabilitiesEOYAmt0750000
IRS990/TotalLiabilitiesGrp/BOYAmt0750000
IRS990/TotalLiabilitiesGrp/EOYAmt0750000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37266
IRS990/TotalProgramServiceExpensesAmt045061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712734
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045799 Smoketree Terrace
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020166
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mamdouh Rezeika
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Islamic Media Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0351953524
ReturnHeader/Filer/PhoneNum07034446788
ReturnHeader/Filer/USAddress/AddressLine1Txt045799 Smoketree Terrace
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0337D7E99737F9BEC0F0A696D2A89922DE8FD8B44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0337D7E99737F9BEC0F0A696D2A89922DE8FD8B44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05439632018113rtrnwdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.210.189
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Master Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Sterling Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07037091485
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noor Ahmad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T04:23:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$712,734
Liabilities
$750,000
Net assets
-$37,266
Revenue
$18,044
Expenses
$64,373
Net income
-$46,329
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