Civic Intelligence

Guiding Light Academy

990 • Fiscal year 2020 • EIN 46-1363007

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.GLBAYAREA.ORG
732 Omega CTSan Jose, CA 95127

(408) 768-4661

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

100%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$662,580

Up $331,344 (+100%) from 2019

Net Assets

Up

$662,580

Up $331,345 (+100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$424,421

Up $219,417 (+107%) from 2019

Expenses

Up

$102,086

Up $19,951 (+24%) from 2019

Net Income

Up

$322,335

Up $199,466 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $46,290Net Assets 2013: $46,2902013Assets 2014: $57,969Net Assets 2014: $57,9692014Assets 2015: $66,124Net Assets 2015: $66,1242015Assets 2016: $79,267Net Assets 2016: $79,2672016Assets 2017: $97,510Net Assets 2017: $97,5102017Assets 2018: $198,258Net Assets 2018: $188,4292018Assets 2019: $331,236Liabilities 2019: $1Net Assets 2019: $331,2352019Assets 2020: $662,580Liabilities 2020: $0Net Assets 2020: $662,5802020Assets 2021: $1,168,240Liabilities 2021: $51Net Assets 2021: $1,168,1892021Assets 2022: $1,325,385Liabilities 2022: $2,392Net Assets 2022: $1,322,9932022Assets 2023: $1,595,745Liabilities 2023: $1,676Net Assets 2023: $1,594,0692023Assets 2024: $1,910,944Liabilities 2024: $456Net Assets 2024: $1,910,4882024

Highlighted filing

2020

Assets$662,580
Liabilities$0
Net Assets$662,580
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0Revenue 2013: $68,192Expenses 2013: $21,902Net Income 2013: $46,2902013Revenue 2014: $54,619Expenses 2014: $42,940Net Income 2014: $11,6792014Revenue 2015: $60,575Expenses 2015: $52,420Net Income 2015: $8,1552015Revenue 2016: $77,504Expenses 2016: $64,361Net Income 2016: $13,1432016Revenue 2017: $83,091Expenses 2017: $64,848Net Income 2017: $18,2432017Revenue 2018: $157,427Expenses 2018: $66,508Net Income 2018: $90,9192018Revenue 2019: $205,004Expenses 2019: $82,135Net Income 2019: $122,8692019Revenue 2020: $424,421Expenses 2020: $102,086Net Income 2020: $322,3352020Revenue 2021: $680,160Expenses 2021: $239,932Net Income 2021: $440,2282021Revenue 2022: $366,838Expenses 2022: $212,034Net Income 2022: $154,8042022Revenue 2023: $533,765Expenses 2023: $278,688Net Income 2023: $255,0772023Revenue 2024: $520,851Expenses 2024: $258,848Net Income 2024: $262,0032024

Highlighted filing

2020

Revenue$424,421
Expenses$102,086
Net Income$322,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$424,421
Mission and Program Overview

Mission

Allah guides to His light whom He wills (Quran 24:35) This verse is the inspiration behind our name, Guiding Light. Our mission is to illuminate a path to Allah (God) with the light of the holy Quran and the radiant Sunnah (prophetic tradition).

Mission / Objectives Guiding Light aims to provide a space where individuals are able to strengthen their bond with Allah (God), understanding & implementing the word of Allah (God) and the traditions of the final Prophet (peace and blessings of Allah (God) be upon him).In addition, Guiding Light works to strengthen the social fabric of the western Muslim community by providing a religiously inspired gathering space for Muslims of all ages and backgrounds.Achievements2019, our seventh year in operation, was filled with continued progressive growth. 1) Hifdh Program: In September 2014, we began a full-time Hifdh (memorization of the Quran) program at Guiding Light. We currently have ten full-time students who attend Monday to Friday . In addition we have now graduated some of our students from the program and continue to graduate 3 students on an average a year. (subject to successful memorization)2) Maktab Program (Quran Classes): Our weekday evening Quran recitation classes for childr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,079$494,017▲ $489,938
Cash and Non-Interest-Bearing Accounts$106,048$48,576▼ $57,472
Intangible Assets-$2,717-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$331,236$662,580▲ $331,344
Other Assets Total$221,109$117,270▼ $103,839
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,235$662,580▲ $331,345
Total Net Assets Fund Balance$331,235$662,580▲ $331,345
Total Liabilities and Net Assets / Fund Balance$331,236$662,580▲ $331,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,427$5,316$397,743
Land$98,600-$98,600
Other Land Buildings$2,009$4,962$6,971
Leasehold Improvements$981$1,561$2,542
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tahir AnwarPresident
Abdurrahman AnwarBoard Member
Shamira AhmedBoard Member
Mudassar JamilSecretary
Faheem ChiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,100
Program Service Revenue
$0
Investment Income
$11,121
Other Revenue
$18,200
All Other Contributions
$364,792
Change in Net Assets
$322,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,000
Other Expenses$47,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,000--$55,000
Occupancy$14,500--$14,500
Depreciation Depletion$6,643--$6,643
Fees for Services Other$5,552--$5,552
Other Expenses$832--$832
Fees for Services Accounting$635--$635
Fees for Services Legal$303--$303
Total Functional Expenses$102,086$0$0$102,086
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guiding Light Academy
EIN
46-1363007
Phone
4087684661
Address
732 OMEGA CT, SAN JOSE, CA 95127

Signing Officer

Name
Tahir Anwar
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Smart Accounting & Tax Solutions
Address
38930 Blacow Rd Ste C, Fremont, CA 94536
Preparer
Udai B Singh
Phone
5107428400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on investments = $9010”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0758414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758414
IRS990ScheduleA/TotalSupportAmt0758414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397743
IRS990ScheduleD/LandGrp/BookValueAmt098600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON INVESTMENTS = $9010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331236
IRS990/TotalAssetsEOYAmt0662580
IRS990/TotalAssetsGrp/BOYAmt0331236
IRS990/TotalAssetsGrp/EOYAmt0662580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662580
IRS990/TotalProgramServiceExpensesAmt0102086
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0732 OMEGA CT
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GLBAYAREA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHIR ANWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING LIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0461363007
ReturnHeader/Filer/PhoneNum04087684661
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 OMEGA CT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271510924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038930 Blacow Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05107428400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Udai B Singh
ReturnHeader/ReturnTs02021-05-17T14:08:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAHIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANWAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,580
Liabilities
$0
Net assets
$662,580
Revenue
$424,421
Expenses
$102,086
Net income
$322,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.52$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.53$0.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.37$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.68$0.24$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.10$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.02$0.05