Civic Intelligence

Universal Muslim Academy

990 • Fiscal year 2016 • EIN 46-3159722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileCINCY-UMA.COM
2232 Stratford Ave Ste 210Cincinnati, OH 45219

(513) 793-3016

Siviq Scores

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

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,202

Up $2,903 (+26%) from 2015

Net Assets

Down

-$38,107

Down $8,902 (-30%) from 2015

Liabilities

Up

$52,309

Up $11,805 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$192,254

Down $12,477 (-6.1%) from 2015

Expenses

Down

$215,986

Down $9,858 (-4.4%) from 2015

Net Income

Down

-$23,732

Down $2,619 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $34,749Liabilities 2013: $30,3492013Assets 2014: $24,630Liabilities 2014: $32,7222014Assets 2015: $11,299Liabilities 2015: $40,504Net Assets 2015: -$29,2052015Assets 2016: $14,202Liabilities 2016: $52,309Net Assets 2016: -$38,1072016Assets 2017: $72,519Liabilities 2017: $50,815Net Assets 2017: $21,7042017Assets 2018: $67,591Liabilities 2018: $0Net Assets 2018: $67,5912018Assets 2019: $26,371Liabilities 2019: $0Net Assets 2019: $26,3712019Assets 2020: $89,022Liabilities 2020: $194,900Net Assets 2020: -$105,8782020Assets 2021: $57,067Liabilities 2021: $149,900Net Assets 2021: -$92,8332021Assets 2022: $173,291Liabilities 2022: $149,900Net Assets 2022: $23,3912022Assets 2023: $192,126Liabilities 2023: $149,900Net Assets 2023: $42,2262023Assets 2024: $148,941Liabilities 2024: $150,372Net Assets 2024: -$1,4312024

Highlighted filing

2016

Assets$14,202
Liabilities$52,309
Net Assets-$38,107
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $31,017Expenses 2013: $26,617Net Income 2013: $4,4002013Revenue 2014: $120,613Expenses 2014: $133,105Net Income 2014: -$12,4922014Revenue 2015: $204,731Expenses 2015: $225,844Net Income 2015: -$21,1132015Revenue 2016: $192,254Expenses 2016: $215,986Net Income 2016: -$23,7322016Revenue 2017: $335,673Expenses 2017: $275,862Net Income 2017: $59,8112017Revenue 2018: $364,327Expenses 2018: $367,969Net Income 2018: -$3,6422018Revenue 2019: $405,293Expenses 2019: $429,047Net Income 2019: -$23,7542019Revenue 2020: $163,723Expenses 2020: $272,934Net Income 2020: -$109,2112020Revenue 2021: $262,000Expenses 2021: $248,955Net Income 2021: $13,0452021Revenue 2022: $435,914Expenses 2022: $319,690Net Income 2022: $116,2242022Revenue 2023: $387,489Expenses 2023: $368,654Net Income 2023: $18,8352023Revenue 2024: $320,433Expenses 2024: $364,090Net Income 2024: -$43,6572024

Highlighted filing

2016

Revenue$192,254
Expenses$215,986
Net Income-$23,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$192,254
Mission and Program Overview

Mission

To nurture children who not only excel in traditional academics, but will acquire skills in leadership, organization, languages, cultural understanding and citizenship all from an islamic perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,055$25,555▲ $12,500
Cash and Non-Interest-Bearing Accounts$-1,756$-11,353▼ $9,597
Total Assets$11,299$14,202▲ $2,903
Liabilities
Unsecured Notes Loans Payable$32,000$32,000→ $0
Other Liabilities$8,504$20,309▲ $11,805
Total Liabilities$40,504$52,309▲ $11,805
Net Assets / Fund Balance
Unrestricted Net Assets$-29,205$-38,107▼ $8,902
Total Net Assets Fund Balance$-29,205$-38,107▼ $8,902
Total Liabilities and Net Assets / Fund Balance$11,299$14,202▲ $2,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rasheed ShammaPresident
Farris ZayedTreasurer
Naim AbdullahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,419
Program Service Revenue
$134,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,419
Change in Net Assets
$-23,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,438
Other Expenses$61,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,567--$152,567
Fees for Services Other$44,320--$44,320
Depreciation Depletion$11,735--$11,735
Insurance$5,071--$5,071
Payroll Taxes$1,871--$1,871
Travel$422--$422
Total Functional Expenses$215,986$0$0$215,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,109
Deposit Held$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Universal Muslim Academy
EIN
46-3159722
Phone
5137933016
Address
2232 STRATFORD AVE STE 210, CINCINNATI, OH 45219

Signing Officer

Name
Rasheed Shamma
Title
President
Phone
5137933016
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheed Shamma
Formed
2013
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
9884 READING RD, CINCINNATI, OH 45241-3104
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide nurishment and child care outside of school hours.”

Form 990, Part IX, Line 11G

“Rent 3,150 0 0 contract services 14,285 0 0 operations 12,554 0 0 bank fees 556 0 0 other 9,790 0 0 dues and subscriptions 3,519 0 0 foods 601 0 0 awards -135 0 0 total 44,320 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -564”

Raw XML Appendix259 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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IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
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IRS990ScheduleD/TotalLiabilityAmt020309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 3,150 0 0 CONTRACT SERVICES 14,285 0 0 OPERATIONS 12,554 0 0 BANK FEES 556 0 0 OTHER 9,790 0 0 DUES AND SUBSCRIPTIONS 3,519 0 0 FOODS 601 0 0 AWARDS -135 0 0 TOTAL 44,320 0 0
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ReturnHeader/Filer/EIN0463159722
ReturnHeader/Filer/PhoneNum05137933016
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09884 READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452413104
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T08:53:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,202
Liabilities
$52,309
Net assets
-$38,107
Revenue
$192,254
Expenses
$215,986
Net income
-$23,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.50$0.01$3.20$3.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.50$0.42$3.87$3.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.50$0.23$4.36$3.20$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.50$0.93$2.62$2.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.95$1.06$1.64$2.73$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.05$4.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.64$3.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.51$0.22$3.36$2.76$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.52$0.38$1.92$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.41$0.29$2.05$2.26$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.33$1.21$1.33$0.12
2013Summary only. Only limited summary data is available for this year.$0.35$0.30$0.31$0.27$0.04