Civic Intelligence

Bahrain American Council

990 • Fiscal year 2013 • EIN 45-0679585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1100 Connecticut Avenue NW20036

(202) 223-1685

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

97th percentile

122%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,866

Up $49,866 from 2012

Net Assets

Up

$44,776

Up $44,776 from 2012

Liabilities

Up

$5,090

Up $5,090 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$444,125

Up $244,270 (+122%) from 2012

Expenses

Up

$394,041

Up $187,969 (+91%) from 2012

Net Income

Up

$50,084

Up $56,301 (+906%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $49,866Liabilities 2013: $5,090Net Assets 2013: $44,7762013

Highlighted filing

2013

Assets$49,866
Liabilities$5,090
Net Assets$44,776
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $199,855Expenses 2012: $206,072Net Income 2012: -$6,2172012Revenue 2013: $444,125Expenses 2013: $394,041Net Income 2013: $50,0842013

Highlighted filing

2013

Revenue$444,125
Expenses$394,041
Net Income$50,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$444,125
Mission and Program Overview

Mission

To promote trade and business

To promote trade and business relations between Bahrain and the United States, and to educate the public about the strategic importance of Bahrain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73$49,866▲ $49,793
Rtn Earn Endowment Incm Other Fnds$-5,307$44,776▲ $50,083
Total Assets$73$49,866▲ $49,793
Liabilities
Accounts Payable and Accrued Expenses$5,380$5,090▼ $290
Total Liabilities$5,380$5,090▼ $290
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,307$44,776▲ $50,083
Total Liabilities and Net Assets / Fund Balance$73$49,866▲ $49,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Al KhalafallaChairmanPT$110,000$110,000

Board Members and Trustees

NameTitle
Richard CarlsonVice Chairman
John EddyBoard Member
Matthew FreedmanBoard Member
Michael R CzinkotaBoard Member
Mark DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,125
Change in Net Assets
$50,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,729
Salaries, Compensation, and Employee Benefits$118,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,000--$210,000
Current Officers, Directors, Trustees, and Key Employees---$110,000
Travel---$34,688
All Other Expenses$13,650$10,046-$23,696
Payroll Taxes---$8,312
Other Expenses-$7,000-$7,000
Total Functional Expenses$223,650$17,391$0$394,041
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
45-0679585
Phone
2022231685

Signing Officer

Name
Mark Dickson
Title
Treasurer
Phone
2022231685
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dickson
Formed
2011
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Mark Dickson
Phone
2022231685
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Circulated draft Form 990 by electronic mail”

Form 990, Part IX, Line 24F

“Meals 2225. 2225. Office supplies 448. 448. Moving expense 1800. 1800. Delivery 169. 169. Gifts 606. 606. Outside services 10819. 10819. Payroll processing 479. 479. Tax 100. 100. Website 7050. 7050.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulated draft Form 990 by electronic mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 2225. 2225. OFFICE SUPPLIES 448. 448. MOVING EXPENSE 1800. 1800. DELIVERY 169. 169. GIFTS 606. 606. OUTSIDE SERVICES 10819. 10819. PAYROLL PROCESSING 479. 479. TAX 100. 100. WEBSITE 7050. 7050.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-08-15T12:40:31-07:00
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,866
Liabilities
$5,090
Net assets
$44,776
Revenue
$444,125
Expenses
$394,041
Net income
$50,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$4.44$3.94$0.50
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.00$2.06$0.06