Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$4,007,787
Liabilities$7,761
Net Assets$4,000,026
Open 2024 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: $1,653,590Net 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

Latest loaded filing

2024

Revenue$1,251,332
Expenses$586,386
Net Income$664,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
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

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

Preparer

Firm
Expert Accounting & Tax Services
Address
4104 SCHAEFER RD, DEARBORN, MI 48126
Preparer
Hassan Sharara
Phone
3135818210
Raw XML Appendix83 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
IRS1120ScheduleD/CapitalGainDistributionsAmt04433
IRS1120ScheduleD/CapitalGainNetIncomeAmt013116
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt08683
IRS1120ScheduleD/NetCapitalGainAmt04433
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04433
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt08683
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt064770
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt08683
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt073453
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt033770
IRS4562/TotalDepreciationAmt033770
IRS990T/BalanceDueAmt04958
IRS990T/BooksInCareOfDetail/PersonNm0HASSAN SOBH
IRS990T/BooksInCareOfDetail/PhoneNum03135825553
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013723 W WARREN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990T/BookValueAssetsEOYAmt02276724
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt013116
IRS990TScheduleA/OtherIncomeAmt011492
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024608
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024608
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTEMT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt024608
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt024608
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04958
IRS990T/TaxLessCreditsAmt04958
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04958
IRS990T/TotalTaxComputationAmt04958
IRS990T/TotalUBTIAmt023608
IRS990T/TotalUBTIBeforeNOLSpecificAmt024608
IRS990T/TotalUBTIBeforeSection199AAmt024608
IRS990T/TotalUBTIComputedAmt024608
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
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN SOBH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132203320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MABARRAT 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/PreparerFirmGrp/PreparerFirmEIN0203095145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPERT ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04104 SCHAEFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135818210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSAN SHARARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:47:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HASSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOBH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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