Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990 • Fiscal year 2020 • EIN 38-3022672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,276,724

Up $486,712 (+27%) from 2019

Net Assets

Up

$2,208,311

Up $480,855 (+28%) from 2019

Liabilities

Up

$68,413

Up $5,857 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Down

$1,053,967

Down $214,331 (-17%) from 2019

Expenses

Down

$573,112

Down $67,389 (-11%) from 2019

Net Income

Down

$480,855

Down $146,942 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,276,724
Liabilities$68,413
Net Assets$2,208,311
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,053,967
Expenses$573,112
Net Income$480,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,053,967
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

Providing health and walfare 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$1,040,863$1,394,443▲ $353,580
Investments in Publicly Traded Securities-$524,607-
Other Notes and Loans Receivable, Net$286,276$294,964▲ $8,688
Land, Buildings, and Equipment, Net$84,980$51,210▼ $33,770
Total Assets$1,790,012$2,276,724▲ $486,712
Other Assets Total$377,893$11,500▼ $366,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,976$48,520▼ $10,456
Unsecured Notes Loans Payable-$14,800-
Other Liabilities$2,555$4,314▲ $1,759
Accounts Payable and Accrued Expenses$1,025$779▼ $246
Total Liabilities$62,556$68,413▲ $5,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,456$2,208,311▲ $480,855
Total Net Assets Fund Balance$1,727,456$2,208,311▲ $480,855
Total Liabilities and Net Assets / Fund Balance$1,790,012$2,276,724▲ $486,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,210$106,383$157,593
Other Assets Org$11,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan SobhPresidentFT$64,769$64,769

Board Members and Trustees

NameTitle
Batoul TofailyDirector
Maisa SaghirDirector
Mouna SaghirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,045
Program Service Revenue
$0
Investment Income
$24,922
Other Revenue
$0
All Other Contributions
$716,832
Change in Net Assets
$480,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,112
Other Expenses$143,423
Salaries, Compensation, and Employee Benefits$102,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,000--$248,000
Grants to Domestic Orgs$79,112--$79,112
Current Officers, Directors, Trustees, and Key Employees$45,338$19,431-$64,769
Occupancy$40,194$17,225-$57,419
Depreciation Depletion$33,770--$33,770
Other Salaries and Wages$21,356$9,153-$30,509
All Other Expenses$11,059$4,739-$15,798
Office Expenses$7,920$3,395-$11,315
Payroll Taxes$5,108$2,191-$7,299
Insurance$4,259$1,825-$6,084
Fees for Services Accounting$2,717$1,165-$3,882
Interest$1,988$852-$2,840
Travel-$1,843-$1,843
Other Expenses$1,000$2,107-$1,000
Total Functional Expenses$508,451$64,661$0$573,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amity FoundationDearborn, MI501c3--
Arab Community Center for EconomicDearborn, MI501c3--
Hadi FoundationCanton, MI501c3--
Hype AthleticsDearborn Hts, MI501c3--
Islamic Institute of KnowledgeDearborn, MI501c3--
Zayn InitiativeDearborn Heights, MI501c3--

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual----
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 Liability$4,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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”

Form 990 governing body review Part VI line 11

“Coverning 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-mabarrat Charitable Organization
EIN
38-3022672
Address
13723 W WARREN AVE, DEARBORN, MI 48126

Signing Officer

Name
Hassan Sobh
Title
President
Phone
3132203320
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Expert Accounting & Tax Services
Address
4104 SCHAEFER RD, DEARBORN, MI 48126
Preparer
Hassan Sharara
Phone
3135818210
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HEALTH AND WALFARE ASSISTANCE TO ORPHANED CHILDREN AND STUDENTS PRIMARILY IN THE MIDDLE-EAST AND OTHER IMPOVERISHED AND WAR-STRICKEN REGIONS OF THE WORLD.
IRS990/AllOtherContributionsAmt0716832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011059
IRS990/AllOtherExpensesGrp/TotalAmt015798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HASSAN SOBH
IRS990/BooksInCareOfDetail/PhoneNum03135825553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013723 W WARREN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01040863
IRS990/CashNonInterestBearingGrp/EOYAmt01394443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0307213
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029045
IRS990/CYGrantsAndSimilarPaidAmt0327112
IRS990/CYInvestmentIncomeAmt024922
IRS990/CYOtherExpensesAmt0143423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0480855
IRS990/CYSalariesCompEmpBnftPaidAmt0102577
IRS990/CYTotalExpensesAmt0573112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053967
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033770
IRS990/DepreciationDepletionGrp/TotalAmt033770
IRS990/Desc0PROVIDING HEALTH AND WELFARE ASSISTANCE TO ORPHANS CHILDREN AND STUDENTS IN THE MIDDLE-EAST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01165
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02717
IRS990/FeesForServicesAccountingGrp/TotalAmt03882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0248000
IRS990/ForeignGrantsGrp/TotalAmt0248000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HASSAN SOBH
IRS990/Form990PartVIISectionAGrp/PersonNm1BATOUL TOFAILY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAISA SAGHIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MOUNA SAGHIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0307213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt04259
IRS990/InsuranceGrp/TotalAmt06084
IRS990/InterestGrp/ManagementAndGeneralAmt0852
IRS990/InterestGrp/ProgramServicesAmt01988
IRS990/InterestGrp/TotalAmt02840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0524607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051210
IRS990/LandBldgEquipCostOrOtherBssAmt0157593
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH AND WALFARE ASSISTANCE TO ORPHANED CHILDREN AND STUDENTS PRIMARILY IN THE MIDDLE-EAST AND OTHER IMPOVERISHED AND WAR-STRICKEN REGIONS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048520
IRS990/NetAssetsOrFundBalancesBOYAmt01727456
IRS990/NetAssetsOrFundBalancesEOYAmt02208311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02208311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017225
IRS990/OccupancyGrp/ProgramServicesAmt040194
IRS990/OccupancyGrp/TotalAmt057419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt07920
IRS990/OfficeExpensesGrp/TotalAmt011315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377893
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCOUNT FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt01713
IRS990/OtherExpensesGrp/ProgramServicesAmt14917
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt17024
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt02555
IRS990/OtherLiabilitiesGrp/EOYAmt04314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021356
IRS990/OtherSalariesAndWagesGrp/TotalAmt030509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt05108
IRS990/PayrollTaxesGrp/TotalAmt07299
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400500
IRS990/PYInvestmentIncomeAmt02381
IRS990/PYOtherExpensesAmt0164936
IRS990/PYRevenuesLessExpensesAmt0627797
IRS990/PYSalariesCompEmpBnftPaidAmt075065
IRS990/PYTotalExpensesAmt0640501
IRS990/PYTotalRevenueAmt01268298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01024045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01420551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01191978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06497481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036530
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06497481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01265917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01420551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01594990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191978
IRS990ScheduleA/Total509Grp/TotalAmt06497481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01424470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06534011
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/EquipmentGrp/BookValueAmt051210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING HELD FOR INVESTMENT-RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011500
IRS990ScheduleD/TotalLiabilityAmt04314
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELFARE AND STUDY ASSISTANCE FOR ORPHANE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAMIC INSTITUTE OF KNOWLEDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HYPE ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HADI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ZAYN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARAB COMMUNITY CENTER FOR ECONOMIC
IRS990ScheduleI/RecipientTable/RecipientEIN0382414342
IRS990ScheduleI/RecipientTable/RecipientEIN1205698007
IRS990ScheduleI/RecipientTable/RecipientEIN2261637605
IRS990ScheduleI/RecipientTable/RecipientEIN3831862942
IRS990ScheduleI/RecipientTable/RecipientEIN4474368843
IRS990ScheduleI/RecipientTable/RecipientEIN5237444497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03645 SCHAEFER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123302 W WARREN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt247087 HIDDEN RIVER CIR S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36039 PLAINFIELD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56451 SCHAEFER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEARBORN HTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEARBORN HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL IS REQUIRED BY THE BOARD OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVERNING BODY REVIEW DECISION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED CONSTANTLY AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790012
IRS990/TotalAssetsEOYAmt02276724
IRS990/TotalAssetsGrp/BOYAmt01790012
IRS990/TotalAssetsGrp/EOYAmt02276724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029045
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062556
IRS990/TotalLiabilitiesEOYAmt068413
IRS990/TotalLiabilitiesGrp/BOYAmt062556
IRS990/TotalLiabilitiesGrp/EOYAmt068413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02208311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508451
IRS990/TotalReportableCompFromOrgAmt064769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01843
IRS990/TravelGrp/TotalAmt01843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,724
Liabilities
$68,413
Net assets
$2,208,311
Revenue
$1,053,967
Expenses
$573,112
Net income
$480,855
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.00$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