Civic Intelligence

Islamic Center of Windsor Locks Inc

EIN 45-4372748 • 501(c)3 • Windsor Locks, CT

Profile

ISLAMIC PLACE OF WORSHIP

5 National DrWindsor Locks, CT 06096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$191,463

Up $71,046 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$191,463

Up $71,046 (+59%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$126,657

Up $49,383 (+64%) from 2015

Expenses

Down

$55,611

Down $8,842 (-14%) from 2015

Net Income

Up

$71,046

Up $58,225 (+454%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $28,893Liabilities 2012: $02012Assets 2013: $104,389Liabilities 2013: $02013Assets 2014: $107,911Liabilities 2014: $0Net Assets 2014: $107,9112014Assets 2015: $120,417Liabilities 2015: $0Net Assets 2015: $120,4172015Assets 2016: $191,463Liabilities 2016: $0Net Assets 2016: $191,4632016

Highlighted filing

2016

Assets$191,463
Liabilities$0
Net Assets$191,463
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $71,984Expenses 2012: $43,091Net Income 2012: $28,8932012Revenue 2013: $127,061Expenses 2013: $52,249Net Income 2013: $74,8122013Revenue 2014: $59,659Expenses 2014: $55,527Net Income 2014: $4,1322014Revenue 2015: $77,274Expenses 2015: $64,453Net Income 2015: $12,8212015Revenue 2016: $126,657Expenses 2016: $55,611Net Income 2016: $71,0462016

Highlighted filing

2016

Revenue$126,657
Expenses$55,611
Net Income$71,046
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,463
Liabilities
$0
Net assets
$191,463
Revenue
$126,657
Expenses
$55,611
Net income
$71,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.27$0.56$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.77$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.27$0.52$0.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.72$0.43$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$126,657
Mission and Program Overview

Mission

ISLAMIC PLACE OF WORSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,417$191,463▲ $71,046
Total Assets$120,417$191,463▲ $71,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,417$191,463▲ $71,046
Total Net Assets Fund Balance$120,417$191,463▲ $71,046
Total Liabilities and Net Assets / Fund Balance$120,417$191,463▲ $71,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elmar S ShakirPresident
Obaidur RahmanSecretary
Abdel M Aziz YoussefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,611
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
Occupancy$52,431--$52,431
Fees for Services Accounting-$1,500-$1,500
Travel$1,500--$1,500
Other Expenses$180--$180
Total Functional Expenses$54,111$1,500$0$55,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review is made available at board meeting”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Islamic Center of Windsor Locks Inc
EIN
45-4372748
Address
5 NATIONAL DR, Windsor Locks, CT 06096

Signing Officer

Name
Abdel M Aziz Youssef
Title
Treasurer
Phone
8607452500
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmar S Shakir
Formed
2014
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting & Auditing Services LLC
Address
115 ELM STREET STE 201, Enfield, CT 06082
Preparer
James a Lagana CPA
Phone
8607452500
Raw XML Appendix250 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PO BOX
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt0124879
IRS990ScheduleA/ChurchInd0X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm011:43:40
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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