Civic Intelligence

Aisha Academy

990EZ • Fiscal year 2018 • EIN 37-1762784

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization Profilewww.aishaacademy23.org
706 S Pershing AveStockton, CA 95203

(310) 908-1962

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4670%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$954

Up $934 (+4670%) from 2017

Net Assets

Up

$954

Up $934 (+4670%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$7,050

Up $2,550 (+57%) from 2017

Expenses

Up

$6,116

Up $1,533 (+33%) from 2017

Net Income

Up

$934

Up $1,017 (+1225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $810Liabilities 2016: $02016Assets 2017: $20Liabilities 2017: $0Net Assets 2017: $202017Assets 2018: $954Liabilities 2018: $0Net Assets 2018: $9542018Assets 2019: $2,454Liabilities 2019: $0Net Assets 2019: $2,4542019Assets 2020: $2,733Liabilities 2020: $0Net Assets 2020: $2,7332020

Highlighted filing

2018

Assets$954
Liabilities$0
Net Assets$954
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $2,115Expenses 2016: $2,707Net Income 2016: -$5922016Revenue 2017: $4,500Expenses 2017: $4,583Net Income 2017: -$832017Revenue 2018: $7,050Expenses 2018: $6,116Net Income 2018: $9342018Revenue 2019: $16,700Expenses 2019: $15,200Net Income 2019: $1,5002019Revenue 2020: $31,058Expenses 2020: $49,073Net Income 2020: -$18,0152020

Highlighted filing

2018

Revenue$7,050
Expenses$6,116
Net Income$934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,050
Mission and Program Overview

Mission

Provide homeless shelters & charter schools

CHARITABLE

Program Services

DescriptionGrantsExpenses
Established wape around service for the homeless--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Ext DirectorFT$0--
ERICAL LADAWNPresident Law-$0--
KRYSTAL J WILLIAMSFinancial OfficerPT$0--
BRIANA E GOSSETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Aisha Academy
EIN
37-1762784
Phone
3109081962
Address
706 S PERSHING AVE, STOCKTON, CA 95203

Signing Officer

Name
Kelvin L Williams
Title
Exc Director
Signed
2019-05-24
Discuss with paid preparer
No

Preparer

Firm
Year a Round Tax Service
Address
5833 CONDON AVENUE, WINDSOR HILLS, CA 90056
Preparer
Rosamel Roberson
Phone
3232996420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,440”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELVIN L WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03109081962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0554 E BRETT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0954
IRS990EZ/GrossReceiptsAmt07050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0954
IRS990EZ/OccupancyRentUtltsAndMaintAmt03876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KELVIN L WILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICAL LADAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA E GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established wape around service for the homeless
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06116
IRS990EZ/TotalRevenueAmt07050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aishaacademy23.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010350
IRS990ScheduleA/TotalSupportAmt010350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN L WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AISHA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AISH
ReturnHeader/Filer/EIN0371762784
ReturnHeader/Filer/PhoneNum03109081962
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S PERSHING AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AFDAFA081DE5BDA5B496BABD93812931E90875D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AFDAFA081DE5BDA5B496BABD93812931E90875D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.11.136.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAR A ROUND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05833 CONDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232996420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSAMEL ROBERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T04:33:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954
Liabilities
$0
Net assets
$954
Revenue
$7,050
Expenses
$6,116
Net income
$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$31.1$49.1$18.0
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$16.7$15.2$1.50
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$7.05$6.12$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.50$4.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$2.12$2.71$0.59