Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990 • Fiscal year 2016 • EIN 38-3022672

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$429,469

Down $22,139 (-4.9%) from 2015

Net Assets

Down

$425,126

Down $25,349 (-5.6%) from 2015

Liabilities

Up

$4,343

Up $3,210 (+283%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Down

$1,191,978

Down $128,176 (-9.7%) from 2015

Expenses

Up

$1,218,074

Up $235,002 (+24%) from 2015

Net Income

Down

-$26,096

Down $363,178 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$429,469
Liabilities$4,343
Net Assets$425,126
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$1,191,978
Expenses$1,218,074
Net Income-$26,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,191,978
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$266,218$215,283▼ $50,935
Other Notes and Loans Receivable, Net$173,081$173,081→ $0
Land, Buildings, and Equipment, Net$12,803$39,605▲ $26,802
Total Assets$453,602$429,469▼ $24,133
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$1,133$4,343▲ $3,210
Total Liabilities$1,133$4,343▲ $3,210
Net Assets / Fund Balance
Unrestricted Net Assets$452,469$425,126▼ $27,343
Total Net Assets Fund Balance$452,469$425,126▼ $27,343
Total Liabilities and Net Assets / Fund Balance$453,602$429,469▼ $24,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,605$26,356$65,961
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hassan SobhPresident
Hussein AjroucheVice President
Ali H SobhDirector
Ali a SobhDirector
Mai BazziDirector
Ali HaidousSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,191,978
Change in Net Assets
$-26,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,978
Total Revenue per Audited Statements
$1,191,978
Total Revenue per Form 990
$1,191,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,013,000
Other Expenses$131,677
Salaries, Compensation, and Employee Benefits$73,397
Total Fundraising Expense$55,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$509,000--$509,000
Grants to Domestic Orgs$504,000--$504,000
All Other Expenses$32,407$7,328$55,983$95,718
Current Officers, Directors, Trustees, and Key Employees$13,813$30,744-$44,557
Other Salaries and Wages$19,581$2,420-$22,001
Fees for Services Accounting$7,571$748-$8,319
Depreciation Depletion$8,226--$8,226
Advertising$6,211$691-$6,902
Payroll Taxes$4,992$1,847-$6,839
Other Expenses$3,428$815-$4,243
Insurance$1,909$276-$2,185
Office Expenses$992$110-$1,102
Total Functional Expenses$1,116,486$45,605$55,983$1,218,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,074
Total Expenses per Audited Statements$1,218,074
Total Expenses per Form 990$1,218,074
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$4,343
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
2017-11-13
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
7
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

Amended return information

“Amended tax return based on an independent audit that was perform by an external CPA. Adjusted the security alarm expense to be depreciated as an asset.”

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522327
IRS990ScheduleA/Total509Grp/TotalAmt07058452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01616284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01524192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07064733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01191978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt01218074
IRS990ScheduleD/TotalLiabilityAmt04343
IRS990ScheduleD/TotalRevenuePerForm990Amt01191978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218074
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/ExplanationTxt0Amended tax return based on an independent audit that was perform by an external CPA. Adjusted the security alarm expense to be depreciated as an asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approval is required by the Board of Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documentation are kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes are taken at every meeting during the Committe meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body review decision taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest policy is reviewed constantly and updated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All officer and key employees compensation is approved by the Board of Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recociliation to adjust variation of net assets in the Balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116486
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429469
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425126
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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MABARAT CHARITABLE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0383022672
ReturnHeader/Filer/USAddress/AddressLine1Txt013723 W WARREN AVE
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC247D724703CBE3F3BC5F8AC3C34D97193A3C53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC247D724703CBE3F3BC5F8AC3C34D97193A3C53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03873402017318uwe5rfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.236.157
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383541779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013201 W Warren Ave Ste1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,469
Liabilities
$4,343
Net assets
$425,126
Revenue
$1,191,978
Expenses
$1,218,074
Net income
-$26,096
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
2016Detailed filing. Detailed filing data is available for this year.$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$0.00$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