Civic Intelligence

Hajj and Umrah Committee Usainc

990 • Fiscal year 2019 • EIN 45-2472811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
3134 Jerome AvenueBronx, NY 10468

(347) 255-3113

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,599,257

Down $25,308 (-1.6%) from 2018

Net Assets

Up

$2,222

Up $5,599 (+166%) from 2018

Liabilities

Down

$1,597,035

Down $30,907 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$283,595

Up $137,795 (+95%) from 2018

Expenses

Up

$277,996

Up $134,962 (+94%) from 2018

Net Income

Up

$5,599

Up $2,833 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$1,599,257
Liabilities$1,597,035
Net Assets$2,222
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$283,595
Expenses$277,996
Net Income$5,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$283,595
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 repect to required rituals and religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,863$1,591,924▼ $31,939
Loans From Officers Directors$822,968$830,710▲ $7,742
Cash and Non-Interest-Bearing Accounts$702$7,333▲ $6,631
Total Assets$1,624,565$1,599,257▼ $25,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,974$766,325▼ $38,649
Total Liabilities$1,627,942$1,597,035▼ $30,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,377$2,222▲ $5,599
Total Net Assets Fund Balance$-3,377$2,222▲ $5,599
Total Liabilities and Net Assets / Fund Balance$1,624,565$1,599,257▼ $25,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,418$157,772$1,127,190
Land$483,082-$483,082
Equipment$139,424$21,076$160,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Memouna 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
$283,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,595
Change in Net Assets
$5,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,996
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$55,569--$55,569
Depreciation Depletion$33,208--$33,208
Office Expenses$17,589--$17,589
Insurance$16,982--$16,982
Other Expenses$5,425--$5,425
Fees for Services Accounting$3,000--$3,000
Travel$2,501--$2,501
Total Functional Expenses$277,996$0$0$277,996
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$822,968$830,710▲ $7,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 Usainc
EIN
45-2472811
Address
3134 JEROME AVENUE, BRONX, NY 10468

Signing Officer

Name
Yusif Bawa
Title
President
Signed
2020-11-13
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

Preparer

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

Additional Explanations

Form 990, Part V, Section NONE, Line 38

“No significant items to explain”

Raw XML Appendix380 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEMOUNA OUSMAN
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAJJ AND UMRAH COMMITTEE USAINC
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ReturnHeader/FilingSecurityInformation/IPTm023:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS HILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04226A WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07185540640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS HILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T06:46:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,257
Liabilities
$1,597,035
Net assets
$2,222
Revenue
$283,595
Expenses
$277,996
Net income
$5,599
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