Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2015 • EIN 45-4102227

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1121 N Bethlehem Pike No 60Spring House, PA 19477

(215) 424-4480

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$598,196

Up $280,073 (+88%) from 2014

Net Assets

Up

$537,105

Up $240,659 (+81%) from 2014

Liabilities

Up

$61,091

Up $39,414 (+182%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$668,038

Down $19,638 (-2.9%) from 2014

Expenses

Up

$631,678

Up $511,843 (+427%) from 2014

Net Income

Down

$36,360

Down $531,481 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $318,123Liabilities 2014: $21,677Net Assets 2014: $296,4462014Assets 2015: $598,196Liabilities 2015: $61,091Net Assets 2015: $537,1052015Assets 2016: $604,923Liabilities 2016: $73,633Net Assets 2016: $531,2902016Assets 2017: $821,302Liabilities 2017: $88,722Net Assets 2017: $732,5802017Assets 2018: $892,952Liabilities 2018: $65,715Net Assets 2018: $827,2372018Assets 2019: $916,122Liabilities 2019: $74,814Net Assets 2019: $841,3082019Assets 2020: $1,083,094Liabilities 2020: $290,112Net Assets 2020: $792,9822020Assets 2021: $1,615,942Liabilities 2021: $472,733Net Assets 2021: $1,143,2092021Assets 2022: $1,856,136Liabilities 2022: $63,146Net Assets 2022: $1,792,9902022Assets 2023: $1,806,708Liabilities 2023: $82,260Net Assets 2023: $1,724,4482023Assets 2024: $2,141,761Liabilities 2024: $141,546Net Assets 2024: $2,000,2152024

Highlighted filing

2015

Assets$598,196
Liabilities$61,091
Net Assets$537,105
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $687,676Expenses 2014: $119,835Net Income 2014: $567,8412014Revenue 2015: $668,038Expenses 2015: $631,678Net Income 2015: $36,3602015Revenue 2016: $788,518Expenses 2016: $794,333Net Income 2016: -$5,8152016Revenue 2017: $1,184,439Expenses 2017: $983,149Net Income 2017: $201,2902017Revenue 2018: $1,367,820Expenses 2018: $1,273,163Net Income 2018: $94,6572018Revenue 2019: $1,438,892Expenses 2019: $1,424,821Net Income 2019: $14,0712019Revenue 2020: $1,562,522Expenses 2020: $1,610,848Net Income 2020: -$48,3262020Revenue 2021: $1,718,349Expenses 2021: $1,375,575Net Income 2021: $342,7742021Revenue 2022: $2,028,457Expenses 2022: $1,627,132Net Income 2022: $401,3252022Revenue 2023: $1,866,550Expenses 2023: $2,012,822Net Income 2023: -$146,2722023Revenue 2024: $2,215,560Expenses 2024: $2,002,040Net Income 2024: $213,5202024

Highlighted filing

2015

Revenue$668,038
Expenses$631,678
Net Income$36,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$669,903
Mission and Program Overview

Mission

Provide muslim youths of philadelphia with additional resources not provided within their neighborhoods and/or family. By creating afterschool programs, youth leadership academies, mentoring programs and field trips, n.a.m.l. Will expose youth to additional experiences to enable them to succeed in becoming leaders in school which will lead them to becoming leaders in their processional and personal lives.

The organization will serve as a youth building effort to raise urban youth's ability to become the next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,446$537,105▲ $240,659
Land, Buildings, and Equipment, Net$300,887$301,593▲ $706
Cash and Non-Interest-Bearing Accounts$13,905$84,072▲ $70,167
Accounts Receivable$3,331$1,171▼ $2,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$318,123$598,196▲ $280,073
Other Assets Total$0$211,360▲ $211,360
Liabilities
Accounts Payable and Accrued Expenses$21,677$56,091▲ $34,414
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$21,677$61,091▲ $39,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,446$537,105▲ $240,659
Total Liabilities and Net Assets / Fund Balance$318,123$598,196▲ $280,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,999$6,844$217,843
Buildings$63,009$41$63,050
Land$15,600-$15,600
Equipment$11,985$2,115$14,100
Other Assets Org$201,360--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Medina RashidChairperson
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,518
Program Service Revenue
$434,571
Investment Income
$0
Other Revenue
$-1,051
All Other Contributions
$234,458
Change in Net Assets
$36,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,914
Salaries, Compensation, and Employee Benefits$213,354
Grants and Similar Amounts Paid$27,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,574--$187,574
Fees for Services Other$110,785--$110,785
Occupancy$65,306$2,940-$68,246
Payroll Taxes$25,780--$25,780
All Other Expenses$22,966--$22,966
Grants to Domestic Orgs$19,831--$19,831
Insurance$19,166--$19,166
Advertising$18,148--$18,148
Other Expenses$15,715--$15,715
Fees for Services Legal$4,909$2,887-$7,796
Depreciation Depletion$7,594--$7,594
Grants to Domestic Individuals$7,579--$7,579
Fees for Services Management$5,929--$5,929
Information Technology$4,850--$4,850
Fees for Services Accounting-$4,490-$4,490
Interest$2,266--$2,266
Office Expenses$2,092--$2,092
Conferences and Meetings$105--$105
Total Functional Expenses$621,361$10,317$0$631,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masjidullah IncorporatedPhiladelphia, PA501(c)(3)MASJIDULLAH INCORPORATED MISSION INCLUDES ESTABLISHING THE HOLY QUR'AN AS THE BOOK OF GUIDANCE FOR HUMANITY AND THE LIFE OF PROPHET MUHAMMAD AS THE EXAMPLE FOR HUMAN CONDUCT; SUPPORTING THE LEADERSHIP OF IMAM W. DEEN MOHAMMED; PROMOTING AND ASSISTING THE SOCIAL AND RELIGOUS WELFARE OF ALL PEOPLE; TEACHING AND PROPAGATING THE RELIGION OF AL-ISLAM; AND SUPPORTING THE PURITY OF THE CONSTIUTION OF THE UNITED STATES OF AMERICA.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,865
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Mecca Scholarship Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All current members of the board of directors are related family members.”

Form 990, Part VI, Section B, Line 11

“The return preparer provides a copy of form 990 for the review and approval of the board members prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naml Inc
EIN
45-4102227
Phone
2154244480
Address
1121 N BETHLEHEM PIKE NO 60, SPRING HOUSE, PA 19477
Doing Business As
Masjidullah Early Child Care Academy

Signing Officer

Name
Medina Rashid
Title
Director
Phone
2154244480
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Rashid
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
15

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Ronald J Beckman CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 110,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,785.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INITIALLY GRANTED TAX-EXEMPT STATUS UNDER IRC SECTION 170(B)(1)(A)(VI) AS A SECTION 509(A)(1) ORGANIZATION THAT NORMALLY RECIEVES A SUBSTANTIAL PART OF IT SUPPORT FROM A GOVERMENTAL UNIT OR FROM THE GENERAL PUBLIC. NOW IN IT'S 5TH YEAR,THE ORGANIZATION'S TAX-EXEMPT STATUS IS REFLECTIVE OF AND REASONABLY EXPECTED TO CONTINUE AS A SECTION 509(A)(2) ORGANIZATION THAT RECEIVES SUPPORT FROM THE GENERAL PUBLIC AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0462465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0673300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0924600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt01387065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063050
IRS990ScheduleD/EquipmentGrp/BookValueAmt011985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/LandGrp/BookValueAmt015600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MASJIDULLAH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MECCA SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211360
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTANCE FOR STUDENTS OF MASJIDULLAH EARLY CHILD CARE ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MASJIDULLAH INCORPORATED MISSION INCLUDES ESTABLISHING THE HOLY QUR'AN AS THE BOOK OF GUIDANCE FOR HUMANITY AND THE LIFE OF PROPHET MUHAMMAD AS THE EXAMPLE FOR HUMAN CONDUCT; SUPPORTING THE LEADERSHIP OF IMAM W. DEEN MOHAMMED; PROMOTING AND ASSISTING THE SOCIAL AND RELIGOUS WELFARE OF ALL PEOPLE; TEACHING AND PROPAGATING THE RELIGION OF AL-ISLAM; AND SUPPORTING THE PURITY OF THE CONSTIUTION OF THE UNITED STATES OF AMERICA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASJIDULLAH INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0222525050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 OGONTZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019150
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVAL OF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 110,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318123
IRS990/TotalAssetsEOYAmt0598196
IRS990/TotalAssetsGrp/BOYAmt0318123
IRS990/TotalAssetsGrp/EOYAmt0598196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234518
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021677
IRS990/TotalLiabilitiesEOYAmt061091
IRS990/TotalLiabilitiesGrp/BOYAmt021677
IRS990/TotalLiabilitiesGrp/EOYAmt061091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621361
IRS990/TotalProgramServiceRevenueAmt0434571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 PILEGGI COURT
IRS990/USAddress/CityNm0AMBLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDINA RASHID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154244480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAML INC
ReturnHeader/Filer/BusinessNameControlTxt0NAML
ReturnHeader/Filer/EIN0454102227
ReturnHeader/Filer/PhoneNum02154244480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,196
Liabilities
$61,091
Net assets
$537,105
Revenue
$668,038
Expenses
$631,678
Net income
$36,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$2.22$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.87$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.79$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.14$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$1.44$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$1.37$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.18$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.12$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits