Civic Intelligence

Islamic Institute of Knowledge

EIN 38-2414342 • 501(c)3 • Dearborn, MI

Profile

Public service and education

6345 SchaeferDearborn, MI 48126

www.iiokonline.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$52,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,623,752

Down $1,086,455 (-10%) from 2012

Liabilities

Down

$5,458,070

Down $149,854 (-2.7%) from 2012

Net Assets

Down

$4,165,682

Down $936,601 (-18%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$584,470

No earlier filing loaded for comparison.

Expenses

Up

$1,521,071

Up $617,638 (+68%) from 2012

Net Income

-$936,601

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,247,792Liabilities 2010: $6,121,975Net Assets 2010: $3,125,8172010Assets 2011: $9,241,229Liabilities 2011: $5,920,442Net Assets 2011: $3,320,7872011Assets 2012: $10,710,207Liabilities 2012: $5,607,924Net Assets 2012: $5,102,2832012Assets 2013: $9,623,752Liabilities 2013: $5,458,070Net Assets 2013: $4,165,6822013

Highlighted filing

2013

Assets$9,623,752
Liabilities$5,458,070
Net Assets$4,165,682
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $722,804Expenses 2010: $713,790Net Income 2010: $9,0142010Expenses 2011: $787,7002011Expenses 2012: $903,4332012Revenue 2013: $584,470Expenses 2013: $1,521,071Net Income 2013: -$936,6012013

Highlighted filing

2013

Revenue$584,470
Expenses$1,521,071
Net Income-$936,601
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,623,752
Liabilities
$5,458,070
Net assets
$4,165,682
Revenue
$584,470
Expenses
$1,521,071
Net income
-$936,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.62$5.46$4.17$0.58$1.52$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.61$5.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$5.92$3.32$0.79
2010Summary only. Only limited summary data is available for this year.$9.25$6.12$3.13$0.72$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,071,117
Mission and Program Overview

Mission

Public service and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,598,359$8,330,071▼ $268,288
Cash and Non-Interest-Bearing Accounts$1,917,878$1,018,928▼ $898,950
Other Notes and Loans Receivable, Net$91,685$173,401▲ $81,716
Intangible Assets$99,285$88,552▼ $10,733
Total Assets$10,710,207$9,623,752▼ $1,086,455
Other Assets Total$3,000$12,800▲ $9,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,607,924$5,338,070▼ $269,854
Unsecured Notes Loans Payable-$120,000-
Total Liabilities$5,607,924$5,458,070▼ $149,854
Net Assets / Fund Balance
Unrestricted Net Assets$3,702,283$3,222,920▼ $479,363
Temporarily Rstr Net Assets$1,400,000$942,762▼ $457,238
Total Net Assets Fund Balance$5,102,283$4,165,682▼ $936,601
Total Liabilities and Net Assets / Fund Balance$10,710,207$9,623,752▼ $1,086,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,918,135$4,086,592$12,004,727
Other Land Buildings$161,936$548,058$709,994
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdul-latif BerryBoard MemberFT$52,000$52,000

Board Members and Trustees

NameTitle
Kassem ChararaChairman
Tarek SobhVice Chairman
Ali FadelBoard Member
Ali MakkledBoard Member
Ali SobhBoard Member
Baker BerryBoard Member
Essam SalehBoard Member
Fayed ChahineBoard Member
Hassan HazimahBoard Member
Hassan ShararaBoard Member
Imad FarajBoard Member
Kamal ChararaBoard Member
Kamal MohanaBoard Member
Mohammad HammoudiBoard Member
Mousa KadouhBoard Member
Nasser SaadAssistant Treasurer
Nazem BeydounSecretary
Ali HmayyidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,954
Program Service Revenue
$32,145
Investment Income
$18
Other Revenue
$81,353
All Other Contributions
$293,394
Change in Net Assets
$-936,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,522
Grants and Similar Amounts Paid$457,239
Salaries, Compensation, and Employee Benefits$417,310
Total Fundraising Expense$83,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,239--$457,239
Other Salaries and Wages$160,685$95,540$43,362$299,587
Occupancy$111,802$19,681-$131,483
Depreciation Depletion$96,552$21,851-$118,403
Other Expenses$88,590$1,649$12,819$88,590
Interest$72,633$14,527-$87,160
Advertising$60,550-$14,989$75,539
Payroll Taxes$32,646$16,719$6,386$55,751
Current Officers, Directors, Trustees, and Key Employees$34,000$12,000$6,000$52,000
Insurance$21,050$3,678-$24,728
Fees for Services Legal$9,369$2,000-$11,369
Other Employee Benefits$7,036$2,936-$9,972
Office Expenses-$8,276-$8,276
Travel$5,397$500-$5,897
Fees for Services Accounting$2,500$400-$2,900
Total Functional Expenses$1,235,549$201,966$83,556$1,521,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0860523-501c3Support Orphans$262,739
38-2977860-501c3General Support$104,000
38-3459402-501c3Food Shelter and Clothing$50,000
20-1946065-501c3Food Shelter and Clothing$24,000
38-3223866-501c3General Support$14,000
38-6095289-501c3General Support$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,000
Fundraising Direct Expenses$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,560$35,940-$35,940
Total Events$217,560$35,940$13,152$22,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship exists among some board members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the organizations board of directors before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board memebers are required to report any issues that may cause a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Available to public upon request.”

Filing and Contact Details

Filer

EIN
38-2414342

Signing Officer

Name
Ali Hmayyid
Title
Treasurer
Phone
3135842570
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
37
Volunteers
28

Preparer

Preparer
Mike Mashhour
Phone
3133573666
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IRS990ScheduleI/RecipientTable/CashGrantAmt0104000
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