Civic Intelligence

Yemen American B Association

990EZ • Fiscal year 2018 • EIN 38-3242066

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

PO Box 4496Dearborn, MI 48126

(313) 841-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,732

Down $17,349 (-14%) from 2017

Net Assets

Down

$105,732

Down $17,349 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$68,826

Down $14,426 (-17%) from 2017

Expenses

Down

$86,175

Down $4,203 (-4.7%) from 2017

Net Income

Down

-$17,349

Down $10,223 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $105,986Liabilities 2011: $02011Assets 2012: $98,308Net Assets 2012: $98,3082012Assets 2013: $114,855Liabilities 2013: $0Net Assets 2013: $114,8552013Assets 2014: $137,293Liabilities 2014: $0Net Assets 2014: $137,2932014Assets 2015: $139,206Liabilities 2015: $0Net Assets 2015: $139,2062015Assets 2016: $130,207Liabilities 2016: $0Net Assets 2016: $130,2072016Assets 2017: $123,081Liabilities 2017: $0Net Assets 2017: $123,0812017Assets 2018: $105,732Liabilities 2018: $0Net Assets 2018: $105,7322018Assets 2019: $140,447Liabilities 2019: $0Net Assets 2019: $140,4472019Assets 2020: $144,553Liabilities 2020: $0Net Assets 2020: $144,5532020

Highlighted filing

2018

Assets$105,732
Liabilities$0
Net Assets$105,732

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,805Expenses 2011: $58,421Net Income 2011: $1,3842011Revenue 2012: $49,735Expenses 2012: $57,413Net Income 2012: -$7,6782012Revenue 2013: $64,795Expenses 2013: $48,248Net Income 2013: $16,5472013Revenue 2014: $113,814Expenses 2014: $91,376Net Income 2014: $22,4382014Revenue 2015: $65,567Expenses 2015: $63,654Net Income 2015: $1,9132015Revenue 2016: $63,523Expenses 2016: $72,522Net Income 2016: -$8,9992016Revenue 2017: $83,252Expenses 2017: $90,378Net Income 2017: -$7,1262017Revenue 2018: $68,826Expenses 2018: $86,175Net Income 2018: -$17,3492018Revenue 2019: $116,506Expenses 2019: $81,203Net Income 2019: $35,3032019Revenue 2020: $68,210Expenses 2020: $64,104Net Income 2020: $4,1062020

Highlighted filing

2018

Revenue$68,826
Expenses$86,175
Net Income-$17,349
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$68,826
Mission and Program Overview

Mission

To provide assistance for individual in adapting to the american social environment, their culture identity, and heritage.

To provide assistance for individual in adapting to the american social environment, their culture identity and heritage.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE IN INTEGRATING THE INDIVIDUAL INTO AMERICAN SOCIATY AND CULTURE.-$86,175
TO PROVIDE ASSISTANCE FOR INDIVIDUAL IN ADAPTING TO THE AMERICAN SOCIAL ENVIRONMENT, THEIR CULTURE IDENTITY AND HERITAGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHSIN HUBAISHIPresidentPT$0--
GAMAI HADADSecretaryPT$0--
MOHAMAD MOUTHANATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yemen American Benevolent Asso
EIN
38-3242066
Phone
3138413333
Address
PO BOX 4496, DEARBORN, MI 48126

Signing Officer

Name
Mohsin Hubaishi
Title
President
Phone
3138413333
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Omnex Accounting & Tax Services
Address
12740 W WARREN AVE STE 200, DEARBORN, MI 48126
Preparer
Abdul Ghani Manai
Phone
3138463322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,700 office expenses 528 office supplies 1,586 conferences/meetings 13,635 insurance 2,315 professional fee 33,276 contribution 10,800 contract labor 5,607 license and permits 20 repair and maint 1,895 taxes other 466 program service 600 non-investment depreciation 1,952 total 75,380

Form 990-ez, Part II, Line 24

49,726 49,726 less accumulated depreciation 40,976 42,928 0 0 less accumulated depreciation -151 -151 total 8,901 6,949

Form 990-ez, Part III

To provide assistance for individual in adapting to the american social environment, their culture identity and heritage.

Form 990-ez, Part III, Line 31

Provide assistance in integrating the individual into american sociaty and culture.

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOHSIN HUBAISHI
IRS990EZ/BooksInCareOfDetail/PhoneNum03138413333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105732
IRS990EZ/GrossReceiptsAmt068826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105732
IRS990EZ/OccupancyRentUtltsAndMaintAmt08419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHSIN HUBAISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAMAI HADAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAMAD MOUTHANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06949
IRS990EZ/OtherExpensesTotalAmt075380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE FOR INDIVIDUAL IN ADAPTING TO THE AMERICAN SOCIAL ENVIRONMENT, THEIR CULTURE IDENTITY AND HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt068826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE FOR INDIVIDUAL IN ADAPTING TO THE AMERICAN SOCIAL ENVIRONMENT, THEIR CULTURE IDENTITY AND HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE IN INTEGRATING THE INDIVIDUAL INTO AMERICAN SOCIATY AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086175
IRS990EZ/TotalProgramServiceExpensesAmt086175
IRS990EZ/TotalRevenueAmt068826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YABACOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326156
IRS990ScheduleA/TotalSupportAmt0326156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,700 OFFICE EXPENSES 528 OFFICE SUPPLIES 1,586 CONFERENCES/MEETINGS 13,635 INSURANCE 2,315 PROFESSIONAL FEE 33,276 CONTRIBUTION 10,800 CONTRACT LABOR 5,607 LICENSE AND PERMITS 20 REPAIR AND MAINT 1,895 TAXES OTHER 466 PROGRAM SERVICE 600 NON-INVESTMENT DEPRECIATION 1,952 TOTAL 75,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt149,726 49,726 LESS ACCUMULATED DEPRECIATION 40,976 42,928 0 0 LESS ACCUMULATED DEPRECIATION -151 -151 TOTAL 8,901 6,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ASSISTANCE FOR INDIVIDUAL IN ADAPTING TO THE AMERICAN SOCIAL ENVIRONMENT, THEIR CULTURE IDENTITY AND HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE IN INTEGRATING THE INDIVIDUAL INTO AMERICAN SOCIATY AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHSIN HUBAISHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138413333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YEMEN AMERICAN BENEVOLENT ASSO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALI
ReturnHeader/Filer/BusinessNameControlTxt0YEME
ReturnHeader/Filer/EIN0383242066
ReturnHeader/Filer/PhoneNum03138413333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4496
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FDC145E6ED1840DE40BA0266A496CF42743CE5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FDC145E6ED1840DE40BA0266A496CF42743CE5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.109.65
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382803250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMNEX ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 W WARREN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03138463322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUL GHANI MANAI
ReturnHeader/ReturnTs02019-08-06T15:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings