Civic Intelligence

Asi-Kp Inc.

990 • Fiscal year 2014 • EIN 46-1494522

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A
10832 Oakcrest CTFairfax, VA 22030

(703) 887-5257

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$67,833

Up $39,266 (+137%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$67,833

Up $39,266 (+137%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$333,524

Up $151,015 (+83%) from 2013

Expenses

Up

$290,378

Up $107,869 (+59%) from 2013

Net Income

Up

$43,146

Up $43,146 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $28,567Liabilities 2013: $28,567Net Assets 2013: $02013Assets 2014: $67,833Liabilities 2014: $67,833Net Assets 2014: $02014Assets 2015: $85,491Liabilities 2015: $85,491Net Assets 2015: $02015Assets 2016: $61,206Liabilities 2016: $1,468Net Assets 2016: $59,7382016Assets 2017: $193,901Liabilities 2017: $9,433Net Assets 2017: $184,4682017Assets 2018: $191,350Liabilities 2018: $2,391Net Assets 2018: $188,9592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$67,833
Liabilities$67,833
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $182,509Expenses 2013: $182,509Net Income 2013: $02013Revenue 2014: $333,524Expenses 2014: $290,378Net Income 2014: $43,1462014Revenue 2015: $435,762Expenses 2015: $416,920Net Income 2015: $18,8422015Revenue 2016: $324,998Expenses 2016: $349,791Net Income 2016: -$24,7932016Revenue 2017: $467,604Expenses 2017: $342,875Net Income 2017: $124,7292017Revenue 2018: $347,811Expenses 2018: $343,319Net Income 2018: $4,4922018Revenue 2019: $66,831Expenses 2019: $279,993Net Income 2019: -$213,1622019Revenue 2020: $375,712Expenses 2020: $366,554Net Income 2020: $9,1582020Revenue 2021: $539,766Expenses 2021: $319,424Net Income 2021: $220,3422021Revenue 2022: $287,892Expenses 2022: $300,837Net Income 2022: -$12,9452022Revenue 2023: $252,912Expenses 2023: $252,912Net Income 2023: $02023Revenue 2024: $129,620Expenses 2024: $129,620Net Income 2024: $02024

Highlighted filing

2014

Revenue$333,524
Expenses$290,378
Net Income$43,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$333,524
Mission and Program Overview

Mission

A; engage in scholarly research and publications intended for the classroom in

A; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN THE AREAS OF THE SOCIAL SCIENCE AND MIDDLE EAST STUDIES. B; TO ENGAGE IN THE DEVELOPMENT AND PRODUCTION OF AUDIO-VISION MATERIALS INTENDED FOR EDUCATIONAL USE AND CLASSROOM VIEWING. C; THE DEVELOPMENT AND PRESENTATION OF EDUCATIONAL AND RESEARCH-ORIENTED WORKSHOPS AND CONFRENCES. D; TO CARRY ON SUCH OTHER ACTIVITIES AS SHALL BE CONSIDERED WITH THE ORGANIZATIONS 501 (c)(3) NON-PROFIT PURPOSES AND AS CONFERRED UPON NON-PROFIT CORPORATIONS BY COMMONWEALTH OF VIRGINIA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,232$50,660▲ $38,428
Land, Buildings, and Equipment, Net$14,519$17,173▲ $2,654
Total Assets$26,751$67,833▲ $41,082
Liabilities
Deferred Revenue$22,542$65,688▲ $43,146
Mortgage Notes Payable Secured by Investment Property$2,250--
Accounts Payable and Accrued Expenses$1,959$2,145▲ $186
Total Liabilities$26,751$67,833▲ $41,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$26,751$67,833▲ $41,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,173$8,046$25,219
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bassam HaddadExec DirectorPT$36,000$36,000
Ziad Abu-rishSecretaryPT$7,600$7,600

Board Members and Trustees

NameTitle
Antoon SinanPresident
Noura ErakatVice President
Nadya SbaitiDirector
Sherene SiekalyDirector
Carole HaddadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12
All Other Contributions
$333,512
Change in Net Assets
$43,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,498
Salaries, Compensation, and Employee Benefits$117,880
Total Fundraising Expense$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,150$19,275$18,000$105,425
All Other Expenses$38,819$15,771$3,383$57,973
Travel$20,351$3,660$11,148$35,159
Advertising$22,208$0$3,703$25,911
Payroll Taxes$9,603$1,475$1,377$12,455
Depreciation Depletion$4,421$870$939$6,230
Fees for Services Accounting$3,050$1,450$1,450$5,950
Other Expenses$3,255$0$0$3,255
Total Functional Expenses$207,877$42,501$40,000$290,378
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Khalid NamezHusbandRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Asi-kp Inc
EIN
46-1494522
Phone
7038875257
Address
10832 OAKCREST CT, FAIRFAX, VA 22030

Signing Officer

Name
Bassam Haddad
Title
President
Phone
7038875257
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bassam Haddad
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
3

Preparer

Firm
Olwan Ghannam And Associates
Address
5144 Leesburg Pike, Alexandria, VA 22302-1047
Preparer
Fozan Ghannam
Phone
7039983143
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bassam haddad, noura erakat, and carole haddad have a family relationship.”

Pt VI, Line 8B

“Asi-kp does not have any committees”

Pt VI, Line 11B

“Bassam haddad, carole haddad and several administrative individuals met with the accountant to complete form 990. The form, upon completion was sent to the board members for review before submission.”

Pt VI, Line 12C

“All directors were required to sign a copy of asi-kp's conflict of interest policy.bassam haddad (executive director) and ziad abu-rish's (srcretary) salary was determined using an estimation of hours worked per week, at a rate of $15 per hour”

Pt XII, Line 2C

“Financials were compiled and produced by olwan, ghannam & associates.”

Pt VI, Line 15A

“Information and research for same service was used to”

Pt VI, Line 15A

“Determin compansation for members.”

Pt VI, Line 15B

“Information and research for same service was used to”

Pt VI, Line 15B

“Determin compansation for employees.”

Form 990, Part IX, Line 24F

“Bank charges 47. 47. 0. 0. Web expenses 2525. 2525. 0. 0. Entertainment/meals 5685. 2083. 1189. 2413. Information tech services 13628. 8304. 5324. 0. Licenses taxes 50. 13. 6. 31. Postate & courier 2525. 1906. 300. 319. Supplies 15837. 11644. 4193. 0. Telephone 2967. 1452. 895. 620. Repairs & maintenance 4121. 1566. 2555. 0. Confernce 8254. 8254. 0. 0. Employee training 1309. 1309. Contribution 1025. 1025. 0. 0.”

Raw XML Appendix361 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt017173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KHALID NAMEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASSAM HADDAD, NOURA ERAKAT, AND CAROLE HADDAD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASI-KP DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASSAM HADDAD, CAROLE HADDAD AND SEVERAL ADMINISTRATIVE INDIVIDUALS MET WITH THE ACCOUNTANT TO COMPLETE FORM 990. THE FORM, UPON COMPLETION WAS SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS WERE REQUIRED TO SIGN A COPY OF ASI-KP'S CONFLICT OF INTEREST POLICY.BASSAM HADDAD (EXECUTIVE DIRECTOR) AND ZIAD ABU-RISH'S (SRCRETARY) SALARY WAS DETERMINED USING AN ESTIMATION OF HOURS WORKED PER WEEK, AT A RATE OF $15 PER HOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS WERE COMPILED AND PRODUCED BY OLWAN, GHANNAM & ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AND RESEARCH FOR SAME SERVICE WAS USED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMIN COMPANSATION FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION AND RESEARCH FOR SAME SERVICE WAS USED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DETERMIN COMPANSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 47. 47. 0. 0. WEB EXPENSES 2525. 2525. 0. 0. ENTERTAINMENT/MEALS 5685. 2083. 1189. 2413. INFORMATION TECH SERVICES 13628. 8304. 5324. 0. LICENSES TAXES 50. 13. 6. 31. POSTATE & COURIER 2525. 1906. 300. 319. SUPPLIES 15837. 11644. 4193. 0. TELEPHONE 2967. 1452. 895. 620. REPAIRS & MAINTENANCE 4121. 1566. 2555. 0. CONFERNCE 8254. 8254. 0. 0. EMPLOYEE TRAINING 1309. 1309. CONTRIBUTION 1025. 1025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026751
IRS990/TotalAssetsEOYAmt067833
IRS990/TotalAssetsGrp/BOYAmt026751
IRS990/TotalAssetsGrp/EOYAmt067833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333512
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290378
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt026751
IRS990/TotalLiabilitiesEOYAmt067833
IRS990/TotalLiabilitiesGrp/BOYAmt026751
IRS990/TotalLiabilitiesGrp/EOYAmt067833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0207877
IRS990/TotalReportableCompFromOrgAmt043600
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt011148
IRS990/TravelGrp/ManagementAndGeneralAmt03660
IRS990/TravelGrp/ProgramServicesAmt020351
IRS990/TravelGrp/TotalAmt035159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010832 OAKCREST CT
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASSAM HADDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038875257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI-KP INC
ReturnHeader/Filer/BusinessNameControlTxt0ASI-
ReturnHeader/Filer/EIN0461494522
ReturnHeader/Filer/PhoneNum07038875257
ReturnHeader/Filer/USAddress/AddressLine1Txt010832 OAKCREST CT
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olwan Ghannam And Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05144 Leesburg Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223021047
ReturnHeader/PreparerPersonGrp/PhoneNum07039983143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOZAN GHANNAM
ReturnHeader/ReturnTs02015-10-15T14:37:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,833
Liabilities
$67,833
Net assets
$0
Revenue
$333,524
Expenses
$290,378
Net income
$43,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.53$2.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.88$3.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.40$3.19$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.76$3.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$2.80$2.13
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$3.48$3.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.84$4.68$3.43$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$3.25$3.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$4.36$4.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$3.34$2.90$0.43
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$1.83$1.83$0.00