Civic Intelligence

Asi-Kp Inc.

990 • Fiscal year 2015 • EIN 46-1494522

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$85,491

Up $17,658 (+26%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$85,491

Up $17,658 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$435,762

Up $102,238 (+31%) from 2014

Expenses

Up

$416,920

Up $126,542 (+44%) from 2014

Net Income

Down

$18,842

Down $24,304 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$85,491
Liabilities$85,491
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$435,762
Expenses$416,920
Net Income$18,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$435,762
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$50,660$73,036▲ $22,376
Land, Buildings, and Equipment, Net$17,173$11,615▼ $5,558
Receivables From Officers Etc-$840-
Total Assets$67,833$85,491▲ $17,658
Liabilities
Deferred Revenue$65,688$84,531▲ $18,843
Accounts Payable and Accrued Expenses$2,145$960▼ $1,185
Total Liabilities$67,833$85,491▲ $17,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$67,833$85,491▲ $17,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,615$13,604$25,219
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bassam HaddadExec DirectorPT$36,000$36,000
Ziad Abu-rishSecretaryPT$10,800$10,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,762
Change in Net Assets
$18,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,636
Salaries, Compensation, and Employee Benefits$103,284
Total Fundraising Expense$41,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,433$17,456$1,962$178,851
Other Salaries and Wages$59,995$16,215$18,890$95,100
Travel$35,429$6,559$14,228$56,216
Other Expenses$15,357$0$0$15,357
Advertising$8,987$0$1,704$10,691
Payroll Taxes$5,314$1,326$1,544$8,184
Depreciation Depletion$5,558$0$0$5,558
Fees for Services Accounting$900$525$375$1,800
Total Functional Expenses$333,636$42,081$41,203$416,920
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$840-
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
2016-02-12
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
14
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 461. 461. Web expenses 7325. 7325. Entertainment/meals 6132. 2659. 2229. 1244. Information tech services 35646. 31286. 4360. Licenses taxes 34. 34. Postate & courier 2104. 1646. 334. 124. Supplies 44830. 37226. 7604. Telephone 6070. 3632. 1844. 594. Repairs & maintenance 1750. 665. 1085. Confernce 28796. 28796. Employee training contribution consultant 23780. 23780. Profject fees 20665. 20665. Sponsership 1250. 1250. Office supplies 8. 8.”

Raw XML Appendix357 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/EquipmentGrp/OtherCostOrOtherBasisAmt025219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011615
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 461. 461. WEB EXPENSES 7325. 7325. ENTERTAINMENT/MEALS 6132. 2659. 2229. 1244. INFORMATION TECH SERVICES 35646. 31286. 4360. LICENSES TAXES 34. 34. POSTATE & COURIER 2104. 1646. 334. 124. SUPPLIES 44830. 37226. 7604. TELEPHONE 6070. 3632. 1844. 594. REPAIRS & MAINTENANCE 1750. 665. 1085. CONFERNCE 28796. 28796. EMPLOYEE TRAINING CONTRIBUTION CONSULTANT 23780. 23780. PROFJECT FEES 20665. 20665. SPONSERSHIP 1250. 1250. OFFICE SUPPLIES 8. 8.
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/TotalAssetsBOYAmt067833
IRS990/TotalAssetsEOYAmt085491
IRS990/TotalAssetsGrp/BOYAmt067833
IRS990/TotalAssetsGrp/EOYAmt085491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435762
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067833
IRS990/TotalLiabilitiesEOYAmt085491
IRS990/TotalLiabilitiesGrp/BOYAmt067833
IRS990/TotalLiabilitiesGrp/EOYAmt085491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0333636
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435762
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt014228
IRS990/TravelGrp/ManagementAndGeneralAmt06559
IRS990/TravelGrp/ProgramServicesAmt035429
IRS990/TravelGrp/TotalAmt056216
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASSAM HADDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038875257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/ReturnTs02016-03-31T15:11:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,491
Liabilities
$85,491
Net assets
$0
Revenue
$435,762
Expenses
$416,920
Net income
$18,842
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