Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990 • Fiscal year 2013 • EIN 38-3022672

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
13723 W Warren Ave48126

(313) 582-5553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$148,414

Flat from 2013

Net Assets

Down

$113,073

Down $35,341 (-24%) from 2013

Liabilities

Up

$35,341

Up $35,341 from 2013

Revenue And Expenses

Revenue

Flat

$1,616,284

Flat from 2013

Expenses

Up

$1,678,590

Up $25,000 (+1.5%) from 2013

Net Income

Down

-$62,306

Down $25,000 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $357,392Liabilities 2011: $51,491Net Assets 2011: $305,9012011Assets 2012: $214,060Liabilities 2012: $38,681Net Assets 2012: $175,3792012Assets 2013: $148,414Liabilities 2013: $35,341Net Assets 2013: $113,0732013Assets 2013: $148,414Liabilities 2013: $0Net Assets 2013: $148,4142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $451,608Liabilities 2015: $1,133Net Assets 2015: $450,4752015Assets 2016: $429,469Liabilities 2016: $4,343Net Assets 2016: $425,1262016Assets 2017: $651,799Liabilities 2017: $3,602Net Assets 2017: $648,1972017Assets 2018: $1,092,108Liabilities 2018: $2,449Net Assets 2018: $1,089,6592018Assets 2019: $1,790,012Liabilities 2019: $62,556Net Assets 2019: $1,727,4562019Assets 2020: $2,276,724Liabilities 2020: $68,413Net Assets 2020: $2,208,3112020Assets 2021: $3,164,066Liabilities 2021: $13,428Net Assets 2021: $3,150,6382021Assets 2022: $2,904,205Liabilities 2022: $6,220Net Assets 2022: $2,897,9852022Assets 2023: $3,394,108Liabilities 2023: $6,099Net Assets 2023: $3,388,0092023Assets 2024: $4,007,787Liabilities 2024: $7,761Net Assets 2024: $4,000,0262024

Highlighted filing

2013

Assets$148,414
Liabilities$35,341
Net Assets$113,073
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,595,3142011Expenses 2012: $1,654,7142012Revenue 2013: $1,616,284Expenses 2013: $1,678,590Net Income 2013: -$62,3062013Revenue 2013: $1,616,284Expenses 2013: $1,653,590Net Income 2013: -$37,3062013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,320,154Expenses 2015: $983,072Net Income 2015: $337,0822015Revenue 2016: $1,191,978Expenses 2016: $1,218,074Net Income 2016: -$26,0962016Revenue 2017: $1,628,958Expenses 2017: $1,405,887Net Income 2017: $223,0712017Revenue 2018: $1,424,470Expenses 2018: $927,580Net Income 2018: $496,8902018Revenue 2019: $1,268,298Expenses 2019: $640,501Net Income 2019: $627,7972019Revenue 2020: $1,053,967Expenses 2020: $573,112Net Income 2020: $480,8552020Revenue 2021: $1,492,262Expenses 2021: $549,935Net Income 2021: $942,3272021Revenue 2022: $985,828Expenses 2022: $1,011,753Net Income 2022: -$25,9252022Revenue 2023: $1,181,976Expenses 2023: $685,919Net Income 2023: $496,0572023Revenue 2024: $1,251,332Expenses 2024: $586,386Net Income 2024: $664,9462024

Highlighted filing

2013

Revenue$1,616,284
Expenses$1,678,590
Net Income-$62,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,616,284
Mission and Program Overview

Mission

Providing health and welfare assistance to orphaned children and students primarily in the middle-east and other impoverished and war-stricken regions of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,148$85,468▼ $54,680
Other Notes and Loans Receivable, Net$66,863$41,965▼ $24,898
Land, Buildings, and Equipment, Net$5,350$19,160▲ $13,810
Accounts Receivable-$182-
Savings and Temporary Cash Investments$199$139▼ $60
Total Assets$214,060$148,414▼ $65,646
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,681$35,341▼ $3,340
Total Liabilities$38,681$35,341▼ $3,340
Net Assets / Fund Balance
Unrestricted Net Assets$175,379$113,073▼ $62,306
Total Net Assets Fund Balance$175,379$113,073▼ $62,306
Total Liabilities and Net Assets / Fund Balance$214,060$148,414▼ $65,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,160$9,674$28,834
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hassan SobhPresident
Amane KaraaliVice President
Zeinab ChamiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,500
Program Service Revenue
$0
Investment Income
$2,784
Other Revenue
$0
All Other Contributions
$1,613,500
Change in Net Assets
$-62,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,284
Total Revenue per Audited Statements
$1,616,284
Total Revenue per Form 990
$1,616,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,540,636
Other Expenses$115,031
Total Fundraising Expense$35,395
Salaries, Compensation, and Employee Benefits$22,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$864,000--$864,000
Grants to Domestic Orgs$676,636--$676,636
All Other Expenses$22,177-$35,395$57,572
Fees for Services Legal$28,737--$28,737
Other Salaries and Wages$14,544--$14,544
Insurance$6,735--$6,735
Current Officers, Directors, Trustees, and Key Employees$6,364--$6,364
Office Expenses$3,634--$3,634
Fees for Services Accounting$2,866--$2,866
Other Expenses$2,304--$2,304
Advertising$2,273--$2,273
Depreciation Depletion$2,075--$2,075
Payroll Taxes$2,015--$2,015
Fees for Services Other$374--$374
Total Functional Expenses$1,643,195$0$35,395$1,678,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,590
Total Expenses per Audited Statements$1,678,590
Total Expenses per Form 990$1,678,590
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Approval is required by the Board of Trustee”

Governing body meeting documentation Part VI line 8A

“Documentation are kept on file”

Committee meeting documentation Part VI line 8B

“Meeting minutes are taken at every meeting during the Committe meeting”

Form 990 governing body review Part VI line 11

“Governing Body review decision taken”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed constantly and updated”

Other officer or key employee compensation Part VI line 15B

“All officer and key employees compensation is approved by the Board of Trustee”

Governing documents etc available to public Part VI line 19

“All documents are available to public upon request”

Filing and Contact Details

Filer

EIN
38-3022672

Signing Officer

Name
Hassan Sobh
Title
President
Phone
3135825553
Signed
2014-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Hassan Sobh
Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Preparer
Eric Alzaroui
Phone
3139450000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Recociliation to adjust variation of net assets in the Balance sheet”

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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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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GREAT REVELATIONS ACADEMY INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106053 CHASE RD
IRS990ScheduleI/RecipientTable/USAddress/City0Dearborn
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Any money given to any organization as a donation is documented and approved by the Borad of trustee
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approval is required by the Board of Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation are kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are taken at every meeting during the Committe meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Body review decision taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed constantly and updated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All officer and key employees compensation is approved by the Board of Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recociliation to adjust variation of net assets in the Balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214060
IRS990/TotalAssetsEOYAmt0148414
IRS990/TotalAssetsGrp/BOYAmt0214060
IRS990/TotalAssetsGrp/EOYAmt0148414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038681
IRS990/TotalLiabilitiesEOYAmt035341
IRS990/TotalLiabilitiesGrp/BOYAmt038681
IRS990/TotalLiabilitiesGrp/EOYAmt035341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01643195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113073
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN SOBH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135825553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10AL-MABARAT CHARITABLE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0383022672
ReturnHeader/Filer/USAddress/AddressLine1013723 W WARREN AVE
ReturnHeader/Filer/USAddress/City0Dearborn
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383541779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paramount Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013201 W Warren Ave Ste1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dearborn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048126
ReturnHeader/PreparerPersonGrp/PhoneNum03139450000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Alzaroui
ReturnHeader/ReturnTs02014-10-25T17:27:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,414
Liabilities
$35,341
Net assets
$113,073
Revenue
$1,616,284
Expenses
$1,678,590
Net income
-$62,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$1.25$0.59$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.39$1.18$0.69$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.90$0.99$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$1.49$0.55$0.94
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.07$2.21$1.05$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.27$0.64$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.42$0.93$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.63$1.41$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.19$1.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.32$0.98$0.34
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.62$1.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.18$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.60