Civic Intelligence

Carriers of Light

990 • Fiscal year 2013 • EIN 45-2159887

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

P O Box 607260139

(630) 474-1265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$121,255

Up $67,244 (+125%) from 2012

Net Assets

Up

$121,255

Up $71,891 (+146%) from 2012

Liabilities

Down

$0

Down $4,647 (-100%) from 2012

Revenue

$336,400

No earlier filing loaded for comparison.

Expenses

Up

$264,509

Up $155,335 (+142%) from 2012

Net Income

$71,891

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $16,280Liabilities 2011: $0Net Assets 2011: $16,2802011Assets 2012: $54,011Liabilities 2012: $4,647Net Assets 2012: $49,3642012Assets 2013: $121,255Liabilities 2013: $0Net Assets 2013: $121,2552013Assets 2014: $108,688Liabilities 2014: $0Net Assets 2014: $108,6882014Assets 2015: $84,199Net Assets 2015: $84,1992015Assets 2016: $41,493Liabilities 2016: $0Net Assets 2016: $41,4932016Assets 2017: $809,778Liabilities 2017: $448,757Net Assets 2017: $361,0212017Assets 2018: $1,227,974Liabilities 2018: $687,639Net Assets 2018: $540,3352018Assets 2019: $1,256,574Liabilities 2019: $562,834Net Assets 2019: $693,7402019Assets 2020: $1,218,912Liabilities 2020: $322,174Net Assets 2020: $896,7382020Assets 2021: $1,401,599Liabilities 2021: $171,064Net Assets 2021: $1,230,5352021Assets 2022: $1,505,558Liabilities 2022: $50,035Net Assets 2022: $1,455,5232022Assets 2023: $1,943,773Liabilities 2023: $40,104Net Assets 2023: $1,903,6692023Assets 2024: $3,819,867Liabilities 2024: $1,669,111Net Assets 2024: $2,150,7562024

Highlighted filing

2013

Assets$121,255
Liabilities$0
Net Assets$121,255

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,688Expenses 2011: $39,408Net Income 2011: $16,2802011Expenses 2012: $109,1742012Revenue 2013: $336,400Expenses 2013: $264,509Net Income 2013: $71,8912013Revenue 2014: $231,648Expenses 2014: $244,215Net Income 2014: -$12,5672014Revenue 2015: $191,066Expenses 2015: $215,555Net Income 2015: -$24,4892015Revenue 2016: $237,931Expenses 2016: $237,119Net Income 2016: $8122016Revenue 2017: $775,087Expenses 2017: $454,149Net Income 2017: $320,9382017Revenue 2018: $690,766Expenses 2018: $511,452Net Income 2018: $179,3142018Revenue 2019: $797,533Expenses 2019: $644,128Net Income 2019: $153,4052019Revenue 2020: $800,846Expenses 2020: $597,848Net Income 2020: $202,9982020Revenue 2021: $904,881Expenses 2021: $571,084Net Income 2021: $333,7972021Revenue 2022: $944,310Expenses 2022: $719,372Net Income 2022: $224,9382022Revenue 2023: $1,274,135Expenses 2023: $825,989Net Income 2023: $448,1462023Revenue 2024: $1,370,156Expenses 2024: $1,123,069Net Income 2024: $247,0872024

Highlighted filing

2013

Revenue$336,400
Expenses$264,509
Net Income$71,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$336,400
Mission and Program Overview

Mission

Religious and uplifting islamic education

To increase the students love for and knowledge of the Glorious Quran.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,574$65,752▲ $47,178
Cash and Non-Interest-Bearing Accounts$35,437$55,501▲ $20,064
Total Assets$54,011$121,255▲ $67,244
Other Assets Total-$2-
Liabilities
Other Liabilities$4,557--
Accounts Payable and Accrued Expenses$90--
Total Liabilities$4,647$0▼ $4,647
Net Assets / Fund Balance
Unrestricted Net Assets$49,364$121,255▲ $71,891
Total Net Assets Fund Balance$49,364$121,255▲ $71,891
Total Liabilities and Net Assets / Fund Balance$54,011$121,255▲ $67,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mir Y AliPresident
Mehreen BawlaSecretary
Rand DiabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,502
Program Service Revenue
$266,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,502
Change in Net Assets
$71,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,192
Other Expenses$93,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,805$31,493-$145,298
Other Expenses$29,333$55-$29,333
Occupancy$24,592$1,563-$26,155
Payroll Taxes$23,444$2,450-$25,894
Fees for Services Management$12,024--$12,024
Fees for Services Legal-$4,380-$4,380
Office Expenses$3,188$737-$3,925
All Other Expenses$1,301$1,752-$3,053
Conferences and Meetings-$2,177-$2,177
Advertising-$408-$408
Total Functional Expenses$219,479$45,030$0$264,509
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The books and records are provided to the tax preparer who in return prepare a draft copy of the taxes. Upon the approval from the borad members the accountant sumbit the tax return for filing.

Filing and Contact Details

Filer

EIN
45-2159887
Phone
6304741265

Signing Officer

Name
Mahreen Bawla
Title
Secretary
Phone
6309359375
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rand Diab
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Preparer
Jamal Ali
Phone
7087490250
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

Carriers of light did not conduct any unrelated business.

Form 990, Part V, Line 14A

The organization did not receive any tanning services during the tax year.

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIERS OF LIGHT DID NOT CONDUCT ANY UNRELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT RECEIVE ANY TANNING SERVICES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKS AND RECORDS ARE PROVIDED TO THE TAX PREPARER WHO IN RETURN PREPARE A DRAFT COPY OF THE TAXES. UPON THE APPROVAL FROM THE BORAD MEMBERS THE ACCOUNTANT SUMBIT THE TAX RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
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ReturnHeader/Filer/EIN0452159887
ReturnHeader/Filer/PhoneNum06304741265
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6072
ReturnHeader/Filer/USAddress/City0GLENDALE HEIGHTS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Field
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103130 Oak Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Berwyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060402
ReturnHeader/PreparerPersonGrp/PhoneNum07087490250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamal Ali
ReturnHeader/ReturnTs02014-05-14T03:17:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.67$2.15$1.37$1.12$0.25
2023Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$1.27$0.83$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.94$0.72$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$0.90$0.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.90$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.56$0.69$0.80$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.69$0.54$0.69$0.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.45$0.36$0.78$0.45$0.32
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02