Civic Intelligence

Quality Behavioral Health Inc.

990 • Fiscal year 2016 • EIN 38-3259358

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

Organization Profilewww.qbhrecovery.org
751 E Grand BlvdDetroit, MI 48207

(313) 922-2222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$238,286

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,069,733

Up $2,362,365 (+41%) from 2015

Net Assets

Up

$7,784,044

Up $2,888,164 (+59%) from 2015

Liabilities

Down

$285,689

Down $525,799 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$6,068,005

Up $1,463,167 (+32%) from 2015

Expenses

Up

$3,179,841

Up $90,342 (+2.9%) from 2015

Net Income

Up

$2,888,164

Up $1,372,825 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $1,340,226Liabilities 2010: $780,440Net Assets 2010: $559,7862010Assets 2011: $2,165,284Liabilities 2011: $859,368Net Assets 2011: $1,305,9162011Assets 2012: $2,856,484Liabilities 2012: $881,544Net Assets 2012: $1,974,9402012Assets 2013: $3,099,898Liabilities 2013: $777,528Net Assets 2013: $2,322,3702013Assets 2014: $4,283,588Liabilities 2014: $903,047Net Assets 2014: $3,380,5412014Assets 2015: $5,707,368Liabilities 2015: $811,488Net Assets 2015: $4,895,8802015Assets 2016: $8,069,733Liabilities 2016: $285,689Net Assets 2016: $7,784,0442016Assets 2017: $10,477,092Liabilities 2017: $238,313Net Assets 2017: $10,238,7792017Assets 2018: $12,266,149Liabilities 2018: $267,959Net Assets 2018: $11,998,1902018Assets 2019: $13,955,390Liabilities 2019: $274,128Net Assets 2019: $13,681,2622019Assets 2020: $14,884,125Liabilities 2020: $431,852Net Assets 2020: $14,452,2732020Assets 2021: $18,010,680Liabilities 2021: $175,654Net Assets 2021: $17,835,0262021Assets 2022: $18,063,740Liabilities 2022: $325,149Net Assets 2022: $17,738,5912022Assets 2023: $19,084,080Liabilities 2023: $213,827Net Assets 2023: $18,870,2532023Assets 2024: $21,018,178Liabilities 2024: $382,210Net Assets 2024: $20,635,9682024

Highlighted filing

2016

Assets$8,069,733
Liabilities$285,689
Net Assets$7,784,044
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0Expenses 2010: $1,249,7112010Revenue 2011: $2,444,204Expenses 2011: $1,701,679Net Income 2011: $742,5252011Revenue 2012: $2,321,825Expenses 2012: $1,730,790Net Income 2012: $591,0352012Revenue 2013: $2,286,974Expenses 2013: $1,939,544Net Income 2013: $347,4302013Revenue 2014: $3,118,901Expenses 2014: $2,060,730Net Income 2014: $1,058,1712014Revenue 2015: $4,604,838Expenses 2015: $3,089,499Net Income 2015: $1,515,3392015Revenue 2016: $6,068,005Expenses 2016: $3,179,841Net Income 2016: $2,888,1642016Revenue 2017: $6,663,906Expenses 2017: $4,209,171Net Income 2017: $2,454,7352017Revenue 2018: $6,067,915Expenses 2018: $4,308,504Net Income 2018: $1,759,4112018Revenue 2019: $6,128,167Expenses 2019: $4,791,642Net Income 2019: $1,336,5252019Revenue 2020: $5,505,441Expenses 2020: $4,354,123Net Income 2020: $1,151,3182020Revenue 2021: $7,609,711Expenses 2021: $4,054,963Net Income 2021: $3,554,7482021Revenue 2022: $5,925,608Expenses 2022: $4,956,629Net Income 2022: $968,9792022Revenue 2023: $7,361,720Expenses 2023: $6,230,058Net Income 2023: $1,131,6622023Revenue 2024: $8,963,755Expenses 2024: $7,013,648Net Income 2024: $1,950,1072024

Highlighted filing

2016

Revenue$6,068,005
Expenses$3,179,841
Net Income$2,888,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$6,068,005
Mission and Program Overview

Mission

The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities.

The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, Michigan. The patients stay in the Organization's facilities and are provided counseling services on the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,977,614$4,600,515▲ $1,622,901
Land, Buildings, and Equipment, Net$1,968,939$1,974,923▲ $5,984
Pledges and Grants Receivable$479,069$995,307▲ $516,238
Receivables From Officers Etc$63,157$96,546▲ $33,389
Prepaid Expenses and Deferred Charges$40,659$22,135▼ $18,524
Total Assets$5,707,368$8,069,733▲ $2,362,365
Other Assets Total$177,930$380,307▲ $202,377
Liabilities
Unsecured Notes Loans Payable$210,730--
Accounts Payable and Accrued Expenses$87,172$209,894▲ $122,722
Mortgage Notes Payable Secured by Investment Property$513,586$75,795▼ $437,791
Total Liabilities$811,488$285,689▼ $525,799
Net Assets / Fund Balance
Unrestricted Net Assets$4,895,880$7,784,044▲ $2,888,164
Total Net Assets Fund Balance$4,895,880$7,784,044▲ $2,888,164
Total Liabilities and Net Assets / Fund Balance$5,707,368$8,069,733▲ $2,362,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,874$259,367-
Other Land Buildings$50,743$283,375-
Land$242,356--
Equipment$38,335$157,086-
Leasehold Improvements$772,615$439,680-
Other Assets Org$380,307--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naveed SyedCEO/board MemberFT$238,286-$238,286
Naveed Syed--$198,286$40,000$238,286

Board Members and Trustees

NameTitle
Melissa MaxwellPresident
Ludie VanoverVice President
Timothy BartelBoard Member
Wayne BrooksSecretary
Shashivikas VazeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Labor Force One INCPatient Care Monitoring2224 MEDBURY ST, Detroit, MI 48211$506,905
Laying The FoundationOutside Services13627 GRATIOT AVE, Detroit, MI 48205$297,552
Salvation ArmyFood Supplies1627 W FORT ST, Detroit, MI 48216$162,148
Revenue and Support

Revenue Composition

Contributions and Grants
$5,504,562
Program Service Revenue
$0
Investment Income
$13,097
Other Revenue
$550,346
Change in Net Assets
$2,888,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,068,005
Total Revenue per Audited Statements
$6,068,005
Total Revenue per Form 990
$6,068,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,296
Salaries, Compensation, and Employee Benefits$753,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$556,676$186,669$0$743,345
Fees for Services Other$615,062$83,872$0$698,934
Other Expenses$437,783$0$0$437,783
Other Salaries and Wages$237,573$158,382$0$395,955
Current Officers, Directors, Trustees, and Key Employees$151,528$101,018$0$252,546
Depreciation Depletion$115,921$20,457$0$136,378
Occupancy$45,099$15,033$0$60,132
Payroll Taxes$35,704$23,803$0$59,507
Fees for Services Legal$0$49,061$0$49,061
Other Employee Benefits$27,322$18,215$0$45,537
Insurance$17,184$21,003$0$38,187
Information Technology$34,640$1,823$0$36,463
Office Expenses$7,907$23,721$0$31,628
Travel$6,284$14,662$0$20,946
Advertising$5,102$3,401$0$8,503
Interest$0$532$0$532
Total Functional Expenses$2,444,240$735,601$0$3,179,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,179,841
Total Expenses per Audited Statements$3,179,841
Total Expenses per Form 990$3,179,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$63,157$96,546▲ $33,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quality Behavioral Health Inc
EIN
38-3259358
Phone
3139222222
Address
751 E GRAND BLVD, DETROIT, MI 48207

Signing Officer

Name
Naveed Syed
Title
CEO
Phone
3139222222
Signed
2017-03-03

Organization Details

Principal Officer
Naveed Syed
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
21

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed Form 990 is reviewed by the President”

Pt VI, Line 11B

“and presented to the Board for approval.”

Pt VI, Line 12C

“Board members are required to present to the Board”

Pt VI, Line 12C

“any finacial interest in existing or anticipated”

Pt VI, Line 12C

“matters being considered by the Board. Such financial”

Pt VI, Line 12C

“interest shall require the authorization by the Board.”

Pt VI, Line 15A

“Compensation of the President and key employees has to”

Pt VI, Line 15A

“be approved by the Board.”

Pt VI, Line 19

“Documents are available to the public by request at the”

Pt VI, Line 19

“Organization's office.”

Pt VI, Line 15B

“Compensation of the President and key employees has to”

Pt VI, Line 15B

“be approved by the Board.”

Form 990, Part IX, Line 24E

“Transportation 36001. 21601. 14400. 0.”

Form 990, Part IX, Line 24E

“Internet and webhosting 16903. 4226. 12677. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 35357. 18791. 16566. 0.”

Form 990, Part IX, Line 24E

“Security 94499. 70874. 23625. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4897. 735. 4162. 0.”

Form 990, Part IX, Line 24E

“Telephone 13908. 10431. 3477. 0.”

Form 990, Part IX, Line 24E

“Taxes 63982. 0. 63982. 0.”

Form 990, Part IX, Line 24E

“Supplies 477798. 430018. 47780. 0.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt07784044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015033
IRS990/OccupancyGrp/ProgramServicesAmt045099
IRS990/OccupancyGrp/TotalAmt060132
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023721
IRS990/OfficeExpensesGrp/ProgramServicesAmt07907
IRS990/OfficeExpensesGrp/TotalAmt031628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177930
IRS990/OtherAssetsTotalGrp/EOYAmt0380307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045537
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2LICENSE PERMITS
IRS990/OtherExpensesGrp/Desc3PATIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125541
IRS990/OtherExpensesGrp/ProgramServicesAmt110353
IRS990/OtherExpensesGrp/ProgramServicesAmt214561
IRS990/OtherExpensesGrp/ProgramServicesAmt3437783
IRS990/OtherExpensesGrp/TotalAmt0139490
IRS990/OtherExpensesGrp/TotalAmt110353
IRS990/OtherExpensesGrp/TotalAmt214561
IRS990/OtherExpensesGrp/TotalAmt3437783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1513586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513586
IRS990/OtherRevenueTotalAmt0550346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023803
IRS990/PayrollTaxesGrp/ProgramServicesAmt035704
IRS990/PayrollTaxesGrp/TotalAmt059507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0995307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022135
IRS990/PrincipalOfficerNm0NAVEED SYED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04542822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07738
IRS990/PYOtherExpensesAmt02460154
IRS990/PYOtherRevenueAmt054278
IRS990/PYRevenuesLessExpensesAmt01515339
IRS990/PYSalariesCompEmpBnftPaidAmt0629345
IRS990/PYTotalExpensesAmt03089499
IRS990/PYTotalRevenueAmt04604838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt063157
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt096546
IRS990/ReconcilationRevenueExpnssAmt02888164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05504562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04542822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03024309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02208594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02306676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017586963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020835
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt054278
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024417
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt077380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0207841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017586963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05504562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04542822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03024309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02208594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02306676
IRS990ScheduleA/Total509Grp/TotalAmt017586963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017815639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01130241
IRS990ScheduleD/EquipmentGrp/BookValueAmt038335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195421
IRS990ScheduleD/ExpensesSubtotalAmt03179841
IRS990ScheduleD/LandGrp/BookValueAmt0242356
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0242356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439680
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01212295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0334118
IRS990ScheduleD/RevenueSubtotalAmt06068005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380307
IRS990ScheduleD/TotalExpensesPerForm990Amt03179841
IRS990ScheduleD/TotalRevenuePerForm990Amt06068005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06068005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03179841
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NAVEED SYED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238286
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt096546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ABDUL HAFEEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VENDOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt096546
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed Form 990 is reviewed by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to present to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3any finacial interest in existing or anticipated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4matters being considered by the Board. Such financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interest shall require the authorization by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the President and key employees has to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available to the public by request at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation of the President and key employees has to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION 36001. 21601. 14400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET AND WEBHOSTING 16903. 4226. 12677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR AND MAINTENANCE 35357. 18791. 16566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 94499. 70874. 23625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 4897. 735. 4162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 13908. 10431. 3477. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,069,733
Liabilities
$285,689
Net assets
$7,784,044
Revenue
$6,068,005
Expenses
$3,179,841
Net income
$2,888,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.38$20.6$8.96$7.01$1.95
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.21$18.9$7.36$6.23$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.33$17.7$5.93$4.96$0.97
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.18$17.8$7.61$4.05$3.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.43$14.5$5.51$4.35$1.15
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.27$13.7$6.13$4.79$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.27$12.0$6.07$4.31$1.76
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.24$10.2$6.66$4.21$2.45
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$6.07$3.18$2.89
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.81$4.90$4.60$3.09$1.52
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.90$3.38$3.12$2.06$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.78$2.32$2.29$1.94$0.35
2012Summary only. Only limited summary data is available for this year.$2.86$0.88$1.97$2.32$1.73$0.59
2011Summary only. Only limited summary data is available for this year.$2.17$0.86$1.31$2.44$1.70$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.78$0.56$1.25