Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990 • Fiscal year 2015 • EIN 38-3022672

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

13723 W Warren AveDearborn, MI 48126

(313) 582-5553

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$451,608

Up $451,608 from 2014

Net Assets

Up

$450,475

Up $450,475 from 2014

Liabilities

Up

$1,133

Up $1,133 from 2014

Revenue

Up

$1,320,154

Up $1,320,154 from 2014

Expenses

Up

$983,072

Up $983,072 from 2014

Net Income

Up

$337,082

Up $337,082 from 2014

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: $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

2015

Assets$451,608
Liabilities$1,133
Net Assets$450,475

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: $1,653,590Net 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

2015

Revenue$1,320,154
Expenses$983,072
Net Income$337,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,320,154
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$39,013$266,218▲ $227,205
Other Notes and Loans Receivable, Net$25,287$173,081▲ $147,794
Land, Buildings, and Equipment, Net$14,425$10,809▼ $3,616
Total Assets$80,225$451,608▲ $371,383
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$1,133-
Total Liabilities$0$1,133▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$80,225$450,475▲ $370,250
Total Net Assets Fund Balance$80,225$450,475▲ $370,250
Total Liabilities and Net Assets / Fund Balance$80,225$451,608▲ $371,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,809$18,025$28,834
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hassan SobhPresident
Ali HaidousDirector
Hussein SaabDirector
Killoud DabajaDirector
Mai BazziDirector
Sabri HaidousDirector
Zeinab ChamiDirector
Hussein AjroucheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,529
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$0
All Other Contributions
$1,319,529
Change in Net Assets
$337,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,154
Total Revenue per Audited Statements
$1,320,154
Total Revenue per Form 990
$1,320,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$856,000
Other Expenses$93,376
Salaries, Compensation, and Employee Benefits$33,696
Total Fundraising Expense$28,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,000--$556,000
Foreign Grants$300,000--$300,000
All Other Expenses$27,236$5,268$28,540$61,044
Other Salaries and Wages$18,262$2,258-$20,520
Current Officers, Directors, Trustees, and Key Employees$2,661$5,978-$8,639
Advertising$7,071$419-$7,490
Insurance$6,196$901-$7,097
Payroll Taxes$3,311$1,226-$4,537
Depreciation Depletion$3,616--$3,616
Other Expenses$2,468$583-$3,051
Fees for Services Accounting$1,911$189-$2,100
Office Expenses$650$120-$770
Total Functional Expenses$936,486$18,046$28,540$983,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,072
Total Expenses per Audited Statements$983,072
Total Expenses per Form 990$983,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Revelations Academy IncDearborn, MI---
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
Payroll Liabilities$1,133
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

Filer Name
Al-mabarat Charitable Organization
EIN
38-3022672
Address
13723 W WARREN AVE, Dearborn, MI 48126

Signing Officer

Name
Hassan Sobh
Title
President
Phone
3135825553
Signed
2016-10-25
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
5
Volunteers
10

Preparer

Firm
Paramount Accounting Services
Address
13201 W Warren Ave Ste1, Dearborn, MI 48126
Preparer
Joulnar Salman
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07706841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01411118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01613500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01840367
IRS990ScheduleA/Total509Grp/TotalAmt07706841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01412125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01616284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01524192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01840370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07713125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0983072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01320154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0983072
IRS990ScheduleD/TotalLiabilityAmt01133
IRS990ScheduleD/TotalRevenuePerForm990Amt01320154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983072
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0As indicated in our mission
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT REVELATIONS ACADEMY INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06053 CHASE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dearborn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048126
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/TotalAssetsBOYAmt080225
IRS990/TotalAssetsEOYAmt0451608
IRS990/TotalAssetsGrp/BOYAmt080225
IRS990/TotalAssetsGrp/EOYAmt0451608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01319529
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0936486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN SOBH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135825553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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$0.00$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
Peer Organizations

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