Civic Intelligence

Dawat-E-Islami Inc.

990 • Fiscal year 2015 • EIN 46-4207799

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

1724 Woodlawn Drive Unit 38Gwynn Oak, MD 21207

(917) 913-1964

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$6,346

No earlier filing loaded for comparison.

Net Assets

-$7,204

No earlier filing loaded for comparison.

Liabilities

$13,550

No earlier filing loaded for comparison.

Revenue

$65,093

No earlier filing loaded for comparison.

Expenses

$57,084

No earlier filing loaded for comparison.

Net Income

$8,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $6,346Liabilities 2015: $13,550Net Assets 2015: -$7,2042015Assets 2016: $31,937Liabilities 2016: $0Net Assets 2016: $31,9372016Assets 2017: $87,066Liabilities 2017: $0Net Assets 2017: $87,0662017Assets 2018: $185,781Liabilities 2018: $0Net Assets 2018: $185,7812018Assets 2019: $132,431Liabilities 2019: $0Net Assets 2019: $132,4312019Assets 2020: $1,034,957Liabilities 2020: $149,900Net Assets 2020: $885,0572020Assets 2021: $2,589,594Liabilities 2021: $1,433,217Net Assets 2021: $1,156,3772021Assets 2022: $2,579,148Liabilities 2022: $1,342,851Net Assets 2022: $1,236,2972022Assets 2023: $2,624,134Liabilities 2023: $1,248,515Net Assets 2023: $1,375,6192023Assets 2024: $2,903,152Liabilities 2024: $1,143,062Net Assets 2024: $1,760,0902024

Highlighted filing

2015

Assets$6,346
Liabilities$13,550
Net Assets-$7,204

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $65,093Expenses 2015: $57,084Net Income 2015: $8,0092015Revenue 2016: $339,158Expenses 2016: $83,514Net Income 2016: $255,6442016Revenue 2017: $444,828Expenses 2017: $366,239Net Income 2017: $78,5892017Revenue 2018: $453,337Expenses 2018: $354,622Net Income 2018: $98,7152018Revenue 2019: $297,111Expenses 2019: $350,461Net Income 2019: -$53,3502019Revenue 2020: $1,226,706Expenses 2020: $474,080Net Income 2020: $752,6262020Revenue 2021: $387,876Expenses 2021: $116,556Net Income 2021: $271,3202021Revenue 2022: $271,606Expenses 2022: $191,686Net Income 2022: $79,9202022Revenue 2023: $538,260Expenses 2023: $398,938Net Income 2023: $139,3222023Revenue 2024: $1,030,431Expenses 2024: $645,960Net Income 2024: $384,4712024

Highlighted filing

2015

Revenue$65,093
Expenses$57,084
Net Income$8,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$65,093
Mission and Program Overview

Mission

To perform eductional, charitable, religious and cultural activities.

Charitable religious educational scientific purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$5,000-
Cash and Non-Interest-Bearing Accounts$4,507$1,296▼ $3,211
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$4,557$6,346▲ $1,789
Liabilities
Unsecured Notes Loans Payable$19,770$13,550▼ $6,220
Total Liabilities$19,770$13,550▼ $6,220
Net Assets / Fund Balance
Unrestricted Net Assets$-15,213$-7,204▲ $8,009
Total Net Assets Fund Balance$-15,213$-7,204▲ $8,009
Total Liabilities and Net Assets / Fund Balance$4,557$6,346▲ $1,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mahmood AhmadPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$65,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24
Change in Net Assets
$8,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$39,232-$39,232
Fees for Services Other-$13,626-$13,626
Office Expenses-$3,367-$3,367
Travel-$476-$476
Information Technology-$383-$383
Total Functional Expenses$0$57,084$0$57,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Governing body will review the documents in their next meeting governing body will review the 990 in next meeting

Governing documents etc available to public Part VI line 19

Governing body documents are available to public upon request

Filing and Contact Details

Filer

Filer Name
Dawat-e-islami Inc
EIN
46-4207799
Address
1724 WOODLAWN DRIVE UNIT 38, Gwynn Oak, MD 21207

Signing Officer

Name
Mahmood Ahmad
Title
President
Phone
9179131964
Signed
2016-07-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Mahmood Ahmad President
Formed
2013
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
MS Accounting Services Inc
Address
3729 61st Street, Woodside, NY 11377
Preparer
Manoj Bhatia
Phone
7182053132
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

As per overflow statement

Raw XML Appendix242 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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ReturnHeader/TaxYr02015

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Filings