Civic Intelligence

Guiding Light Academy

990 • Fiscal year 2021 • EIN 46-1363007

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,168,240

Up $505,660 (+76%) from 2020

Net Assets

Up

$1,168,189

Up $505,609 (+76%) from 2020

Liabilities

Up

$51

Up $51 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$680,160

Up $255,739 (+60%) from 2020

Expenses

Up

$239,932

Up $137,846 (+135%) from 2020

Net Income

Up

$440,228

Up $117,893 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,168,240
Liabilities$51
Net Assets$1,168,189
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$680,160
Expenses$239,932
Net Income$440,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$680,160
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$514,017$498,821▼ $15,196
Cash and Non-Interest-Bearing Accounts$48,576$387,465▲ $338,889
Intangible Assets$2,717$2,126▼ $591
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$662,580$1,168,240▲ $505,660
Other Assets Total$97,270$279,828▲ $182,558
Liabilities
Other Liabilities-$51-
Total Liabilities$0$51▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,580$1,168,189▲ $505,609
Total Net Assets Fund Balance$662,580$1,168,189▲ $505,609
Total Liabilities and Net Assets / Fund Balance$662,580$1,168,240▲ $505,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,964$19,779$397,743
Land$118,600-$118,600
Other Land Buildings$1,369$5,602$6,971
Leasehold Improvements$888$1,654$2,542
Other Assets Org$279,828--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$636,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,500
All Other Contributions
$609,731
Change in Net Assets
$440,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,902
Salaries, Compensation, and Employee Benefits$59,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000--$54,000
Depreciation Depletion$15,787--$15,787
Fees for Services Other$7,231--$7,231
Other Employee Benefits$5,030--$5,030
Occupancy$3,000--$3,000
All Other Expenses$2,232--$2,232
Other Expenses$1,312--$1,312
Advertising$700--$700
Fees for Services Accounting$670--$670
Fees for Services Management$400--$400
Office Expenses$130--$130
Fees for Services Legal$51--$51
Total Functional Expenses$239,932$0$0$239,932
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cr Card$51
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
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
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
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IRS990/MissionDesc0Mission / 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAHIR ANWAR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,240
Liabilities
$51
Net assets
$1,168,189
Revenue
$680,160
Expenses
$239,932
Net income
$440,228
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