Civic Intelligence

Cafe a La Fikr

990EZ • Fiscal year 2013 • EIN 45-4102389

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.cafealafikr.com
PO Box 813Culloden, WV 25510

(304) 743-8718

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

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,615

No earlier filing loaded for comparison.

Net Assets

$19,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$40,776

No earlier filing loaded for comparison.

Expenses

$30,361

No earlier filing loaded for comparison.

Net Income

$10,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $19,615Liabilities 2013: $0Net Assets 2013: $19,6152013Assets 2014: $20,200Liabilities 2014: $0Net Assets 2014: $20,2002014Assets 2015: $5,322Liabilities 2015: $350Net Assets 2015: $4,9722015Assets 2016: $9,985Liabilities 2016: $0Net Assets 2016: $9,9852016Assets 2017: $4,889Liabilities 2017: $0Net Assets 2017: $4,8892017

Highlighted filing

2013

Assets$19,615
Liabilities$0
Net Assets$19,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $40,776Expenses 2013: $30,361Net Income 2013: $10,4152013Revenue 2014: $9,885Expenses 2014: $9,300Net Income 2014: $5852014Revenue 2015: $11,126Expenses 2015: $26,354Net Income 2015: -$15,2282015Revenue 2016: $17,716Expenses 2016: $12,703Net Income 2016: $5,0132016Revenue 2017: $1,405Expenses 2017: $6,501Net Income 2017: -$5,0962017

Highlighted filing

2013

Revenue$40,776
Expenses$30,361
Net Income$10,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$51,715
Mission and Program Overview

Mission

To kindle self-awareness and inspire actions of virtue.

To Kindle Self-Awareness and Inspire Actions of Virtue

Program Services

DescriptionGrantsExpenses
Increased attendance at all events.$30,361$11,322
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed Saud AshrafChairman-$0--
Ammar AlmehmiDirector-$0--
Abdullah AntepliDirector-$0--
Ali IssaPresident-$0--
Mohiuddin Feroze ShaikSecretary-$0--
Aneel Akbar ChowdharyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,077$15,077$10,939$4,138
Total Events$15,077$15,077$10,939$4,138
Filing and Contact Details

Filer

EIN
45-4102389

Signing Officer

Name
Ali Issa
Title
Director
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Misty Gregg
Phone
3044122125
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MUSLIM PUBLIC AFFAIRS COUNCIL | Donee's Address: 4988 N FIGEROA ST LOS ANGELES, CA 90042 | Cash Amount Given: $6322”

Other Expenses.1001

“Advertising and Promotion $5387”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1736”

Other Expenses.1012

“Insurance $302”

Other Expenses.1

“SPEAKER COSTS $10144”

Other Expenses.2

“SERVICE CONTRACTS $400”

Other Expenses.3

“Bank & credit card fees $46”

Other Expenses.5

“LICENSES & PERMITS $25”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0CULLODEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Syed Saud Ashraf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ammar Almehmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abdullah Antepli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ali Issa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mohiuddin Feroze Shaik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aneel Akbar Chowdhary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Kindle Self-Awareness and Inspire Actions of Virtue
IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010939
IRS990EZ/SpecialEventsNetIncomeLossAmt04138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030361
IRS990EZ/TotalProgramServiceExpensesAmt030361
IRS990EZ/TotalRevenueAmt040776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cafealafikr.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt077715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MUSLIM PUBLIC AFFAIRS COUNCIL | Donee's Address: 4988 N FIGEROA ST LOS ANGELES, CA 90042 | Cash Amount Given: $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER COSTS $10144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CONTRACTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI ISSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAFE A LA FIKR
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0454102389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 813
ReturnHeader/Filer/USAddress/City0CULLODEN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Misty Gregg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 12th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03044122125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Gregg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T11:56:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,615
Liabilities
$0
Net assets
$19,615
Revenue
$40,776
Expenses
$30,361
Net income
$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.41$6.50$5.10
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$17.7$12.7$5.01
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.35$4.97$11.1$26.4$15.2
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$9.89$9.30$0.59
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$40.8$30.4$10.4