Civic Intelligence

Hajj and Umrah Committee USA Inc

EIN 45-2472811 • 501(c)3 • Bronx, NY

Profile

Provide in depth counseling,mentoring, and instruction with respect to required rituals and religious activities

3134 Jerome AvenueBronx, NY 10468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,578,032

Down $33,606 (-2.1%) from 2020

Liabilities

Down

$1,585,232

Down $49,285 (-3.0%) from 2020

Net Assets

Up

-$7,200

Up $15,679 (+69%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$125,263

Up $10,263 (+8.9%) from 2020

Expenses

Down

$109,584

Down $30,517 (-22%) from 2020

Net Income

Up

$15,679

Up $40,780 (+162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,627,044Liabilities 2014: $1,656,574Net Assets 2014: -$29,5302014Assets 2015: $1,570,436Liabilities 2015: $1,588,521Net Assets 2015: -$18,0852015Assets 2016: $1,610,272Liabilities 2016: $1,701,216Net Assets 2016: -$90,9442016Assets 2017: $1,760,272Liabilities 2017: $1,766,415Net Assets 2017: -$6,1432017Assets 2018: $1,624,565Liabilities 2018: $1,627,942Net Assets 2018: -$3,3772018Assets 2019: $1,599,257Liabilities 2019: $1,597,035Net Assets 2019: $2,2222019Assets 2020: $1,611,638Liabilities 2020: $1,634,517Net Assets 2020: -$22,8792020Assets 2021: $1,578,032Liabilities 2021: $1,585,232Net Assets 2021: -$7,2002021

Highlighted filing

2021

Assets$1,578,032
Liabilities$1,585,232
Net Assets-$7,200
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $20,500Expenses 2014: $50,030Net Income 2014: -$29,5302014Revenue 2015: $136,260Expenses 2015: $124,815Net Income 2015: $11,4452015Revenue 2016: $75,500Expenses 2016: $148,359Net Income 2016: -$72,8592016Revenue 2017: $185,600Expenses 2017: $100,799Net Income 2017: $84,8012017Revenue 2018: $145,800Expenses 2018: $143,034Net Income 2018: $2,7662018Revenue 2019: $283,595Expenses 2019: $277,996Net Income 2019: $5,5992019Revenue 2020: $115,000Expenses 2020: $140,101Net Income 2020: -$25,1012020Revenue 2021: $125,263Expenses 2021: $109,584Net Income 2021: $15,6792021

Highlighted filing

2021

Revenue$125,263
Expenses$109,584
Net Income$15,679
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,032
Liabilities
$1,585,232
Net assets
-$7,200
Revenue
$125,263
Expenses
$109,584
Net income
$15,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.59$0.01$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$0.12$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.00$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.63$0.00$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.77$0.01$0.19$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$1.61$1.70$0.09$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.57$1.59$0.02$0.14$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.63$1.66$0.03$0.02$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$125,263
Mission and Program Overview

Mission

To assist members of the islamic faith prepare in meeting their obligation to make the hajj pilgrimageto mecca.

Provide in depth counseling,mentoring, and instruction with respect to required rituals and religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,103$1,576,282▼ $33,821
Loans From Officers Directors$832,528$783,243▼ $49,285
Cash and Non-Interest-Bearing Accounts$1,535$1,750▲ $215
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,611,638$1,578,032▼ $33,606
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,989$751,989→ $0
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,634,517$1,585,232▼ $49,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-22,879$-7,200▲ $15,679
Total Net Assets Fund Balance$-22,879$-7,200▲ $15,679
Total Liabilities and Net Assets / Fund Balance$1,611,638$1,578,032▼ $33,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,282$246,490-
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0----
2020$0----
2019$0----
2018$0----
2017$0----
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Momouna OusmanPresident
Yusif BawaVice President
Abou S OusmanBoard Member
Abubakar Umar ShaibuBoard Member
Anissa BawaBoard Member
Babo Bah TraoreBoard Member
Musah OusmanBoard Member
Mutawakilu AdamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,263
Change in Net Assets
$15,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,321$0$0$40,321
Depreciation Depletion$33,821$0$0$33,821
Insurance$18,500$0$0$18,500
Fees for Services Accounting$2,500$0$0$2,500
Other Expenses$932$0$0$932
Total Functional Expenses$109,584$0$0$109,584
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
Loans from Officers, Directors, Trustees, and Key Employees$832,528$783,243▼ $49,285
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Amina Umar$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hajj and Umrah Committee USA Inc
EIN
45-2472811
Phone
3472553113
Address
3134 Jerome Avenue, Bronx, NY 10468

Signing Officer

Name
Yusif Bawia
Title
Vice President
Phone
3472553113
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yusif Bawa
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marcus Hilton CPA
Address
4226A WHITE PLAINS ROAD, BRONX, NY 10466
Preparer
Marcus Hilton
Phone
7185540640
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Form 990, part v, section none, line 38: no significant items to explain”

Pt VI, Line 2

“NO SIGNIFICANT CHANGE”

Pt VI, Line 8B

“NO SIGNIFICANT CHANGE”

Pt VI, Line 12C

“no significant change”

Pt VI, Line 7B

“NO SIGNIFICANT CHANGE”

Pt V, Line 14B

“NO SIGNIFICNAT CHANGES”

Pt VI, Line 8A

“REVIEW COMMITTEE”

Pt VI, Line 11B

“NO SIGNIFICANT CHANGES”

Pt XII, Line 3B

“NO SIGNIFICANT CHANGES”

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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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IRS990/RevenueAmt0125263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01822772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AMINA UMAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576282
IRS990ScheduleD/TotalLiabilityAmt050000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0783243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0840145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEMOUNA OUSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0783243
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, SECTION NONE, LINE 38: NO SIGNIFICANT ITEMS TO EXPLAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no significant change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SIGNIFICANT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO SIGNIFICNAT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 3b
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IRS990/TotalAssetsEOYAmt01578032
IRS990/TotalAssetsGrp/BOYAmt01611638
IRS990/TotalAssetsGrp/EOYAmt01578032
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01634517
IRS990/TotalLiabilitiesEOYAmt01585232
IRS990/TotalLiabilitiesGrp/BOYAmt01634517
IRS990/TotalLiabilitiesGrp/EOYAmt01585232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7200
IRS990/TotalProgramServiceExpensesAmt0109584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 WALTON AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUSIF BAWIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472553113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAJJ AND UMRAH COMMITTEE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HAJJ
ReturnHeader/Filer/EIN0452472811
ReturnHeader/Filer/PhoneNum03472553113
ReturnHeader/Filer/USAddress/AddressLine1Txt03134 Jerome Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133317615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS HILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04226A WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07185540640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS HILTON
ReturnHeader/ReturnTs02022-11-17T07:20:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YUSIF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAWIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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