Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2016 • EIN 45-4102227

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$604,923

Up $6,727 (+1.1%) from 2015

Net Assets

Down

$531,290

Down $5,815 (-1.1%) from 2015

Liabilities

Up

$73,633

Up $12,542 (+21%) from 2015

Revenue

Up

$788,518

Up $120,480 (+18%) from 2015

Expenses

Up

$794,333

Up $162,655 (+26%) from 2015

Net Income

Down

-$5,815

Down $42,175 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$604,923
Liabilities$73,633
Net Assets$531,290

Operations Trend

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

2016

Revenue$788,518
Expenses$794,333
Net Income-$5,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$788,518
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$537,105$531,290▼ $5,815
Land, Buildings, and Equipment, Net$301,593$302,347▲ $754
Cash and Non-Interest-Bearing Accounts$84,072$99,022▲ $14,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$1,171$-7,806▼ $8,977
Total Assets$598,196$604,923▲ $6,727
Other Assets Total$211,360$211,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,091$61,633▲ $5,542
Other Liabilities$5,000$12,000▲ $7,000
Total Liabilities$61,091$73,633▲ $12,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,105$531,290▼ $5,815
Total Liabilities and Net Assets / Fund Balance$598,196$604,923▲ $6,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,553$12,290$217,843
Buildings$62,976$74$63,050
Land$24,653-$24,653
Equipment$9,165$4,935$14,100
Other Assets Org$201,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Medina RashidChairperson
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,768
Program Service Revenue
$743,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,768
Change in Net Assets
$-5,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,694
Other Expenses$377,226
Grants and Similar Amounts Paid$34,413
Total Fundraising Expense$290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,575--$327,575
Occupancy$63,292--$63,292
Payroll Taxes$55,119--$55,119
All Other Expenses$27,956$13,566$290$41,812
Grants to Domestic Orgs$32,413--$32,413
Other Expenses$25,633--$25,633
Insurance$23,380--$23,380
Fees for Services Other$18,500--$18,500
Fees for Services Accounting-$12,570-$12,570
Fees for Services Legal$9,000--$9,000
Depreciation Depletion$8,299--$8,299
Interest$5,394--$5,394
Advertising$5,281--$5,281
Office Expenses$2,870$815-$3,685
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$767,092$26,951$290$794,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council on American-islamic Relations - Philadelphia ChapterPhiladelphia, PA501(c)(3)General Support$10,000
African Genesis Corrective HistoryPhiladelphia, PA501(c)(3)General Support$6,100
Drexel UniversityPhiladelphia, PA501(c)(3)General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Mecca Scholarship Fund$12,000
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
2017-03-01
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
35
Volunteers
15

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Ronald J Beckman CPA
Phone
2156653960
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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/MissionDesc0PROVIDE 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt02175583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176397
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/BookValueAmt062976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063050
IRS990ScheduleD/EquipmentGrp/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/LandGrp/BookValueAmt024653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MASJIDULLAH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MECCA SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211360
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREXEL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNCIL ON AMERICAN-ISLAMIC RELATIONS - PHILADELPHIA CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AFRICAN GENESIS CORRECTIVE HISTORY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352630
IRS990ScheduleI/RecipientTable/RecipientEIN1542174614
IRS990ScheduleI/RecipientTable/RecipientEIN2010801476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 ARCH STREET NO 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 CHERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26931 ANDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219119
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598196
IRS990/TotalAssetsEOYAmt0604923
IRS990/TotalAssetsGrp/BOYAmt0598196
IRS990/TotalAssetsGrp/EOYAmt0604923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044768
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061091
IRS990/TotalLiabilitiesEOYAmt073633
IRS990/TotalLiabilitiesGrp/BOYAmt061091
IRS990/TotalLiabilitiesGrp/EOYAmt073633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767092
IRS990/TotalProgramServiceRevenueAmt0743750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604923
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDINA RASHID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154244480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAML INC
ReturnHeader/Filer/BusinessNameControlTxt0NAML
ReturnHeader/Filer/EIN0454102227
ReturnHeader/Filer/PhoneNum02154244480
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 N BETHLEHEM PIKE NO 60
ReturnHeader/Filer/USAddress/CityNm0SPRING HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

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