Civic Intelligence

Icoi Waqf Corporation

EIN 45-4636605 • 501(c)3 • Irvine, CA

Profile

Icoi waqf corporation holds and operates real property for the sole purpose of providing facility space to mosques and other religious organization at a reduce/brakeven rent.

21 TrapaniIrvine, CA 92614

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,067,500 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,067,500 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $55,434 (-100%) from 2015

Expenses

Down

$37,711

Down $141,830 (-79%) from 2015

Net Income

Up

-$37,711

Up $86,396 (+70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,276,056Liabilities 2012: $0Net Assets 2012: $3,276,0562012Assets 2013: $3,377,861Liabilities 2013: $0Net Assets 2013: $3,377,8612013Assets 2014: $3,194,757Liabilities 2014: $3,150Net Assets 2014: $3,191,6072014Assets 2015: $3,067,500Liabilities 2015: $0Net Assets 2015: $3,067,5002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $23,9442012Revenue 2013: $150,000Expenses 2013: $48,195Net Income 2013: $101,8052013Revenue 2014: $17,750Expenses 2014: $204,004Net Income 2014: -$186,2542014Revenue 2015: $55,434Expenses 2015: $179,541Net Income 2015: -$124,1072015Revenue 2016: $0Expenses 2016: $37,711Net Income 2016: -$37,7112016

Highlighted filing

2016

Revenue$0
Expenses$37,711
Net Income-$37,711
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$37,711
Net income
-$37,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.02$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.15$0.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Icoi waqf corporation holds and operates real property for the sole purpose of providing facility space to mosques and other religious organization at a reduce/brakeven rent.

Program Services

DescriptionGrantsExpenses
ICOI WAQF CORPORATION RENT FAICILITY LOCATED AT 2 TRUMAN ST, IRVINE,CA 92620 TO ISLAMIC CENTER OF IRVINE, INC., A 501(c)(3) CORPORATION$37,711-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUF GAJIANIPresident & CEO-$0--
SALIM HABIBSecretary/Treas-$0--
ZARINA ISMAILTrustee-$0--
ASIM KHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Icoi Waqf Corporation
EIN
45-4636605
Phone
9497864264
Address
21 TRAPANI, IRVINE, CA 92614

Signing Officer

Name
Salim Habib
Title
Secretary
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Tariq A Bickiya CPA CFP
Address
621 So Harbor Blvd, Anaheim, CA 92805
Preparer
Tariq A Bickiya CPA
Phone
7149562541
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $23944”

Other Expenses.1012

“Insurance $1481”

Other Expenses.1

“LICENSES & TAXES $954”

Other Assets.1003

“Machinery and Equipment - Beginning $2287 Machinery and Equipment - Ending $0”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALIM HABIB
IRS990EZ/BooksInCareOfDetail/PhoneNum09492616490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 TRAPANI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03067500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02561937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03067500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03067500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUF GAJIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALIM HABIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZARINA ISMAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASIM KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02287
IRS990EZ/OtherChangesInNetAssetsAmt0-3029789
IRS990EZ/OtherExpensesTotalAmt026379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ICOI WAQF CORPORATION HOLDS AND OPERATES REAL PROPERTY FOR THE SOLE PURPOSE OF PROVIDING FACILITY SPACE TO MOSQUES AND OTHER RELIGIOUS ORGANIZATION AT A REDUCE/BRAKEVEN RENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICOI WAQF CORPORATION RENT FAICILITY LOCATED AT 2 TRUMAN ST, IRVINE,CA 92620 TO ISLAMIC CENTER OF IRVINE, INC., A 501(c)(3) CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037711
IRS990EZ/TotalProgramServiceExpensesAmt037711
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN ISLAMIC TRUST INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-11-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0310900444
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0715 ENTERPRISE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OAK BROOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060523
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $23944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & TAXES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $2287 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALIM HABIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICOI WAQF CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ICOI
ReturnHeader/Filer/EIN0454636605
ReturnHeader/Filer/PhoneNum09497864264
ReturnHeader/Filer/USAddress/AddressLine1Txt021 TRAPANI
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tariq A Bickiya CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 So Harbor Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum07149562541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tariq A Bickiya CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T16:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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