Civic Intelligence

Al Hadi Initiatives

990 • Fiscal year 2017 • EIN 45-4307513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 116819Carrollton, TX 75011

(972) 243-1914

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,070,891

Up $144,545 (+16%) from 2016

Net Assets

Up

$1,056,891

Up $144,545 (+16%) from 2016

Liabilities

Flat

$14,000

Flat from 2016

Revenue

Up

$441,566

Up $283,838 (+180%) from 2016

Expenses

Up

$297,021

Up $116,467 (+65%) from 2016

Net Income

Up

$144,545

Up $167,371 (+733%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $63,864Liabilities 2012: $2,0002012Assets 2013: $90,710Liabilities 2013: $02013Assets 2014: $120,753Liabilities 2014: $11,5002014Assets 2015: $953,175Liabilities 2015: $18,000Net Assets 2015: $935,1752015Assets 2016: $926,346Liabilities 2016: $14,000Net Assets 2016: $912,3462016Assets 2017: $1,070,891Liabilities 2017: $14,000Net Assets 2017: $1,056,8912017Assets 2018: $1,043,803Liabilities 2018: $14,000Net Assets 2018: $1,029,8032018Assets 2019: $1,180,628Liabilities 2019: $14,000Net Assets 2019: $1,166,6282019Assets 2020: $1,632,370Liabilities 2020: $14,000Net Assets 2020: $1,618,3702020Assets 2021: $1,789,756Liabilities 2021: $14,000Net Assets 2021: $1,775,7562021Assets 2022: $1,845,572Liabilities 2022: $14,000Net Assets 2022: $1,831,5722022Assets 2023: $2,244,748Liabilities 2023: $14,000Net Assets 2023: $2,230,7482023Assets 2024: $10,710,664Liabilities 2024: $5,514,000Net Assets 2024: $5,196,6642024

Highlighted filing

2017

Assets$1,070,891
Liabilities$14,000
Net Assets$1,056,891

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,787Expenses 2012: $13,923Net Income 2012: $61,8642012Revenue 2013: $149,731Expenses 2013: $120,885Net Income 2013: $28,8462013Revenue 2014: $164,976Expenses 2014: $146,433Net Income 2014: $18,5432014Revenue 2015: $1,004,744Expenses 2015: $178,822Net Income 2015: $825,9222015Revenue 2016: $157,728Expenses 2016: $180,554Net Income 2016: -$22,8262016Revenue 2017: $441,566Expenses 2017: $297,021Net Income 2017: $144,5452017Revenue 2018: $492,910Expenses 2018: $519,998Net Income 2018: -$27,0882018Revenue 2019: $681,056Expenses 2019: $544,231Net Income 2019: $136,8252019Revenue 2020: $1,042,791Expenses 2020: $591,049Net Income 2020: $451,7422020Revenue 2021: $615,628Expenses 2021: $458,242Net Income 2021: $157,3862021Revenue 2022: $695,063Expenses 2022: $611,618Net Income 2022: $83,4452022Revenue 2023: $1,232,797Expenses 2023: $812,621Net Income 2023: $420,1762023Revenue 2024: $1,799,450Expenses 2024: $1,113,862Net Income 2024: $685,5882024

Highlighted filing

2017

Revenue$441,566
Expenses$297,021
Net Income$144,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$441,566
Mission and Program Overview

Mission

Our mission is to provide education that cultivates independent thought, promotes character building, develop healthy individuals, nurture growth, promotes responsibility and productivity

Our mission is to provide education that cultivates independent thought, promotes character building, develop healthy individuals, nurture growht, promotes responsibility and productivity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,840$879,840→ $0
Cash and Non-Interest-Bearing Accounts$46,506$191,051▲ $144,545
Loans From Officers Directors$14,000$14,000→ $0
Total Assets$926,346$1,070,891▲ $144,545
Liabilities
Total Liabilities$14,000$14,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$912,346$1,056,891▲ $144,545
Total Net Assets Fund Balance$912,346$1,056,891▲ $144,545
Total Liabilities and Net Assets / Fund Balance$926,346$1,070,891▲ $144,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$879,840--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$349,738
Program Service Revenue
$91,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,738
Change in Net Assets
$144,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,703
Salaries, Compensation, and Employee Benefits$119,201
Grants and Similar Amounts Paid$29,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,731$0$0$110,731
All Other Expenses$72,395$0$0$72,395
Occupancy$34,268$3,807$0$38,075
Grants to Domestic Orgs$29,117--$29,117
Payroll Taxes$8,470$0$0$8,470
Insurance$2,413$268$0$2,681
Other Expenses$654$0$0$654
Total Functional Expenses$285,069$11,952$0$297,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saba AcademySan Jose, CA-Assistance With School Operating Expenses$29,117
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$14,000$14,000→ $0
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
Filing and Contact Details

Filer

Filer Name
Al Hadi Initiatives
EIN
45-4307513
Phone
9722431914
Address
PO BOX 116819, CARROLLTON, TX 75011

Signing Officer

Name
Muhammad Asad Jasani
Title
Director
Phone
9722431914
Signed
2018-11-07

Organization Details

Principal Officer
Muhammad Asad Jasani
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Rankin and Khan
Address
807 Forest Ridge Dr 105, BEDFORD, TX 76022
Preparer
Muhammad Shiraz Khan CPA
Phone
8172675301
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

According to the article vii of the conflict policy board members perform periodic reviews to ensure that the organization operates in a manner consistent with charitable pruposes and not engage in activities that could jeopardize the tax exempt status. These reviews at minimum include compensation arrangement review, partnership, and other joint ventures reviews to ensure no conflict of interest exist in such dealings and all transactions are arm length transaction in fact and in appearance.

Pt VI, Line 11B

Form 990 is reviewed by the management and outside cpa to ensure compliance and accuracy of the information.

Pt VI, Line 19

Organization governing documents, conflict of interest policy, and financial statements are available to public upon request. Such notices are placed on the premises and placement of such notices are in process to be placed on the website as well.

Pt VI, Line 6

The organization will have minimum of 2 and maximum as approved by board of trustees.

Pt VI, Line 7A

Membership is granted to new members upon majority vote of the members.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE EXPENSE

Form 990EZ, Part I, Line 16

Supplies & classroom material

Form 990EZ, Part I, Line 16

MARKETING

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

TRAINING

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

FURNITURE AND EQUIPMENT

Form 990EZ, Part II, Line 26

LOAN PAYABLE

Form 990, Part IX, Line 24E

Maintenance 16760. 16760. 0. 0.

Form 990, Part IX, Line 24E

MARKETING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Property tax 663. 663. 0. 0.

Form 990, Part IX, Line 24E

MISC 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Training 3307. 3307. 0. 0.

Form 990, Part IX, Line 24E

Outside service 51265. 51265. 0. 0.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE EDUCATION THAT CULTIVATES INDEPENDENT THOUGHT, PROMOTES CHARACTER BUILDING, DEVELOP HEALTHY INDIVIDUALS, NURTURE GROWHT, PROMOTES RESPONSIBILITY AND PRODUCTIVITY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0349738
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072395
IRS990/AllOtherExpensesGrp/TotalAmt072395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MUHAMMAD ASAD JASANI
IRS990/BooksInCareOfDetail/PhoneNum09722431914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116819
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046506
IRS990/CashNonInterestBearingGrp/EOYAmt0191051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349738
IRS990/CYGrantsAndSimilarPaidAmt029117
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091828
IRS990/CYRevenuesLessExpensesAmt0144545
IRS990/CYSalariesCompEmpBnftPaidAmt0119201
IRS990/CYTotalExpensesAmt0297021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATIONS LARGEST PROGRAM IS TO PROVIDE RELIGIOUS EDUCATION INTEGRATED WITH THE CONCEPT OF MONTESSORI EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAIGHAM AJANI
IRS990/Form990PartVIISectionAGrp/PersonNm1MUHAMMAD ASAD JASANI
IRS990/Form990PartVIISectionAGrp/PersonNm2AUN ALI
IRS990/Form990PartVIISectionAGrp/PersonNm3FAISAL RAJANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMMAD AMIN RASTANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt029117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt02413
IRS990/InsuranceGrp/TotalAmt02681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879840
IRS990/LandBldgEquipCostOrOtherBssAmt0879840
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0912346
IRS990/NetAssetsOrFundBalancesEOYAmt01056891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03807
IRS990/OccupancyGrp/ProgramServicesAmt034268
IRS990/OccupancyGrp/TotalAmt038075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17563
IRS990/OtherExpensesGrp/ProgramServicesAmt219458
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt04875
IRS990/OtherExpensesGrp/TotalAmt18403
IRS990/OtherExpensesGrp/TotalAmt221620
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0EXPENDTIURE REIMBURSEMENTS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08470
IRS990/PayrollTaxesGrp/TotalAmt08470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MUHAMMAD ASAD JASANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064167
IRS990/PYProgramServiceRevenueAmt063959
IRS990/PYRevenuesLessExpensesAmt0-22826
IRS990/PYSalariesCompEmpBnftPaidAmt0116387
IRS990/PYTotalExpensesAmt0180554
IRS990/PYTotalRevenueAmt0157728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0879840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0879840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879840
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PARENTS ARE INFORMED AT REGISTRATION ABOUT ORGANIZATIONS NON-DESCRIMINATION POLICY PARENTS ARE INFORMED AT REGISTRATION ABOUT ORGANIZATIONS NON-DESCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH RECORDS ARE NOT KEPT INDICATING FINANCIAL ASSISTANCE GIVEN BASED ON RACIAL COMPOSITON, WE DO NOT DISCRIMINATE ON ANY BASIS WHETHER RACIAL OR GENDER ORGANIZATION DOES NOT MAINTAIN RECORDS INDICATING RACIAL COMPOSITION.ORGANIZATION DOES NOT DISCRIMINATE ON ANY RACIAL COMPOSITION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029117
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH SCHOOL OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SABA ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0770050810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04415 FORTRAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FINANCIAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FINANCIAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR AKBAR RIZVI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBAL ABIDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2FAISAL RAJANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ZAIGHAN AJANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt014000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE ARTICLE VII OF THE CONFLICT POLICY BOARD MEMBERS PERFORM PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PRUPOSES AND NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX EXEMPT STATUS. THESE REVIEWS AT MINIMUM INCLUDE COMPENSATION ARRANGEMENT REVIEW, PARTNERSHIP, AND OTHER JOINT VENTURES REVIEWS TO ENSURE NO CONFLICT OF INTEREST EXIST IN SUCH DEALINGS AND ALL TRANSACTIONS ARE ARM LENGTH TRANSACTION IN FACT AND IN APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT AND OUTSIDE CPA TO ENSURE COMPLIANCE AND ACCURACY OF THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. SUCH NOTICES ARE PLACED ON THE PREMISES AND PLACEMENT OF SUCH NOTICES ARE IN PROCESS TO BE PLACED ON THE WEBSITE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL HAVE MINIMUM OF 2 AND MAXIMUM AS APPROVED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP IS GRANTED TO NEW MEMBERS UPON MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & CLASSROOM MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE 16760. 16760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAX 663. 663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 3307. 3307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICE 51265. 51265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926346
IRS990/TotalAssetsEOYAmt01070891
IRS990/TotalAssetsGrp/BOYAmt0926346
IRS990/TotalAssetsGrp/EOYAmt01070891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349738
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014000
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt014000
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056891
IRS990/TotalProgramServiceExpensesAmt0285069
IRS990/TotalProgramServiceRevenueAmt091828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116819
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://alhadiinitiatives.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MUHAMMAD ASAD JASANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722431914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL HADI INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0ALHA
ReturnHeader/Filer/EIN0454307513
ReturnHeader/Filer/PhoneNum09722431914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116819
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D2390AEDE37090CA0C5B42DEBC2CE8956C720CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6106E0CF3AEC235E9B38AD3D469DC5A821964F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.208.201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings