Civic Intelligence

Palestinian American Community Center Inc

990 • Fiscal year 2020 • EIN 46-5270907

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

388 Lakeview AveClifton, NJ 07011

(973) 253-6145

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$44,677

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,342,148

Up $714,562 (+114%) from 2019

Net Assets

Up

$629,014

Up $81,810 (+15%) from 2019

Liabilities

Up

$713,134

Up $632,752 (+787%) from 2019

Revenue

Down

$409,734

Down $103,415 (-20%) from 2019

Expenses

Down

$327,924

Down $104,701 (-24%) from 2019

Net Income

Up

$81,810

Up $1,286 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $31,037Net Assets 2014: $31,0372014Assets 2015: $38,807Net Assets 2015: $38,8072015Assets 2016: $346,257Liabilities 2016: $87,865Net Assets 2016: $258,3922016Assets 2017: $448,081Liabilities 2017: $71,255Net Assets 2017: $376,8262017Assets 2018: $562,343Liabilities 2018: $95,663Net Assets 2018: $466,6802018Assets 2019: $627,586Liabilities 2019: $80,382Net Assets 2019: $547,2042019Assets 2020: $1,342,148Liabilities 2020: $713,134Net Assets 2020: $629,0142020Assets 2021: $1,644,167Liabilities 2021: $726,764Net Assets 2021: $917,4032021Assets 2022: $1,756,598Liabilities 2022: $672,856Net Assets 2022: $1,083,7422022Assets 2023: $1,752,425Liabilities 2023: $629,070Net Assets 2023: $1,123,3552023Assets 2024: $1,645,758Liabilities 2024: $302,552Net Assets 2024: $1,343,2062024

Highlighted filing

2020

Assets$1,342,148
Liabilities$713,134
Net Assets$629,014

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $129,366Expenses 2014: $98,329Net Income 2014: $31,0372014Revenue 2015: $161,899Expenses 2015: $154,129Net Income 2015: $7,7702015Revenue 2016: $475,881Expenses 2016: $291,994Net Income 2016: $183,8872016Revenue 2017: $448,546Expenses 2017: $325,701Net Income 2017: $122,8452017Revenue 2018: $457,587Expenses 2018: $356,911Net Income 2018: $100,6762018Revenue 2019: $513,149Expenses 2019: $432,625Net Income 2019: $80,5242019Revenue 2020: $409,734Expenses 2020: $327,924Net Income 2020: $81,8102020Revenue 2021: $684,632Expenses 2021: $389,924Net Income 2021: $294,7082021Revenue 2022: $769,162Expenses 2022: $602,823Net Income 2022: $166,3392022Revenue 2023: $764,246Expenses 2023: $724,633Net Income 2023: $39,6132023Revenue 2024: $1,110,023Expenses 2024: $890,172Net Income 2024: $219,8512024

Highlighted filing

2020

Revenue$409,734
Expenses$327,924
Net Income$81,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$409,734
Mission and Program Overview

Mission

Promote an understanding of Palestinian history culture and values among the community through cultural recreational and social services an activities for both men and women , boys and girls of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,941$915,546▲ $484,605
Cash and Non-Interest-Bearing Accounts$164,906$384,150▲ $219,244
Accounts Receivable$15,688$27,877▲ $12,189
Other Notes and Loans Receivable, Net$16,051$14,575▼ $1,476
Total Assets$627,586$1,342,148▲ $714,562
Liabilities
Other Liabilities-$683,034-
Grants Payable$41,615--
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$8,767$100▼ $8,667
Total Liabilities$80,382$713,134▲ $632,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,204$629,014▲ $81,810
Total Net Assets Fund Balance$547,204$629,014▲ $81,810
Total Liabilities and Net Assets / Fund Balance$627,586$1,342,148▲ $714,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,605--
Other Land Buildings$144,070--
Land$272,562--
Equipment$14,309--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rania MustafaExecutive DirectorFT$44,677$44,677

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,879
Program Service Revenue
$122,303
Investment Income
$1,051
Other Revenue
$5,501
All Other Contributions
$227,996
Change in Net Assets
$81,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,270
Salaries, Compensation, and Employee Benefits$137,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,579-$75,579
All Other Expenses-$75,418-$75,418
Current Officers, Directors, Trustees, and Key Employees-$44,677-$44,677
Payroll Taxes-$17,398-$17,398
Other Expenses$18,248$13,782-$13,782
Office Expenses-$11,192-$11,192
Fees for Services Legal-$4,595-$4,595
Advertising-$3,025-$3,025
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$46,558$281,366$0$327,924
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
M&T Banks Loan$343,579
Restricted Fund$163,053
SBA Loan$150,000
PPP Loan$27,049
Wells Fargo CC# 6401$-647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

1. Tareq Elsamna & Huweda Elsamna are siblings. 2. Sufian Mahmoud is Tareq Elsamnas son in law.3. Rania Mustafa is Diab Mustafas daughter.

Form 990 governing body review Part VI line 11

A copy of form 990 was provided to the organization officers before it filed.

Governing documents etc available to public Part VI line 19

We have a website that has all of our information on it.

Filing and Contact Details

Filer

Filer Name
Palestinian American Community Cent
EIN
46-5270907
Address
388 Lakeview Ave, Clifton, NJ 07011

Signing Officer

Name
Tareq Elsamna
Title
Treasurer
Phone
9732536145
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
K&R Professional Services llc
Address
365 Rifle Camp Rd Ste 207, Woodland Park, NJ 07424
Preparer
Mohd Kasabra EA
Phone
9738831009
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Bank, Credit Card Charges $2160Business Registration Fees $308Dues and Subcriptions $160Equip Rental and Maintenance $550Membership $1514Payroll Processing Fees$660Postage, Mailing Service $416Trash Service $1889Property Tax $6896Repair $25097Supplies $5996Telephone, Telecommunications $3746Computer Supply, Internet $2081Conference, Convention, Meeting$639Insurance $11624Security $1834Interest Expnese $6883Sponsorship $2506Printing and Copying $459

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IRS990/Desc01) Civic EngagementWe helped register 160 to vote before the 2020 election. And we helped 452 households complete the census. 2) Virtual Programming:We launched a full set of virtual programming that kept our community educated and entertained during the height of the pandemic. In addition, we grew our following to a national level where we had people tuning in from all over the country to benefit from our virtual series including Palestine Mondays, Workshop Wednesdays and Community Check-in Fridays. This was not only a temporary fix, but has completely opened a new opportunity for us where we will continue to offer our services online for our newfound community across the country to keep benefitting from. 3) COVID-19 ReliefWe were able to provide sanitary packages of gloves, masks and sanitizer to over 1,000 families, 9 police and fire departments, 3 hospitals and 5 senior citizen homes. We gave boxes of food essentials to over 1,000 families, and hot meals for 500 individuals Monday through Friday for over a month.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547204
IRS990/NetAssetsOrFundBalancesEOYAmt0629014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629014
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011192
IRS990/OfficeExpensesGrp/TotalAmt011192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programs Expenses
IRS990/OtherExpensesGrp/Desc1Events Expenses
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113782
IRS990/OtherExpensesGrp/ProgramServicesAmt028310
IRS990/OtherExpensesGrp/ProgramServicesAmt118248
IRS990/OtherExpensesGrp/TotalAmt028310
IRS990/OtherExpensesGrp/TotalAmt118248
IRS990/OtherExpensesGrp/TotalAmt233600
IRS990/OtherExpensesGrp/TotalAmt313782
IRS990/OtherLiabilitiesGrp/EOYAmt0683034
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0Show Room - Store
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/Desc2EIDL Advance Payment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt05501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075579
IRS990/OtherSalariesAndWagesGrp/TotalAmt075579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017398
IRS990/PayrollTaxesGrp/TotalAmt017398
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Hall Rental
IRS990/ProgramServiceRevenueGrp/Desc1Magazine Ads
IRS990/ProgramServiceRevenueGrp/Desc2Special Events Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc4Retal Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0302191
IRS990/PYOtherRevenueAmt03892
IRS990/PYProgramServiceRevenueAmt0255667
IRS990/PYRevenuesLessExpensesAmt080524
IRS990/PYSalariesCompEmpBnftPaidAmt0130434
IRS990/PYTotalExpensesAmt0432625
IRS990/PYTotalRevenueAmt0513149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01116616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359732
IRS990ScheduleA/Total509Grp/TotalAmt01116616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484605
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0484605
IRS990ScheduleD/EquipmentGrp/BookValueAmt014309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014309
IRS990ScheduleD/LandGrp/BookValueAmt0272562
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2M&T Banks Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wells Fargo CC# 6401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915546
IRS990ScheduleD/TotalLiabilityAmt0683034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Tareq Elsamna & Huweda Elsamna are siblings. 2. Sufian Mahmoud is Tareq Elsamnas son in law.3. Rania Mustafa is Diab Mustafas daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 was provided to the organization officers before it filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have a website that has all of our information on it.

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