Civic Intelligence

Palestinian American Community Center Inc

990 • Fiscal year 2022 • EIN 46-5270907

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$50,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,756,598

Up $112,431 (+6.8%) from 2021

Net Assets

Up

$1,083,742

Up $166,339 (+18%) from 2021

Liabilities

Down

$672,856

Down $53,908 (-7.4%) from 2021

Revenue

Up

$769,162

Up $84,530 (+12%) from 2021

Expenses

Up

$602,823

Up $212,899 (+55%) from 2021

Net Income

Down

$166,339

Down $128,369 (-44%) from 2021

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

2022

Assets$1,756,598
Liabilities$672,856
Net Assets$1,083,742

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

2022

Revenue$769,162
Expenses$602,823
Net Income$166,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$769,162
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,152$928,152→ $0
Cash and Non-Interest-Bearing Accounts$627,414$767,329▲ $139,915
Other Notes and Loans Receivable, Net$88,601$61,117▼ $27,484
Total Assets$1,644,167$1,756,598▲ $112,431
Liabilities
Other Liabilities$696,764$641,326▼ $55,438
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses-$1,530-
Total Liabilities$726,764$672,856▼ $53,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,403$1,083,742▲ $166,339
Total Net Assets Fund Balance$917,403$1,083,742▲ $166,339
Total Liabilities and Net Assets / Fund Balance$1,644,167$1,756,598▲ $112,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,605--
Other Land Buildings$156,676--
Land$272,562--
Equipment$14,309--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rania MustafaExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$462,600
Program Service Revenue
$285,675
Investment Income
$217
Other Revenue
$20,670
All Other Contributions
$413,609
Change in Net Assets
$166,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,589
Salaries, Compensation, and Employee Benefits$121,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$213,989-$213,989
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Salaries and Wages-$45,184-$45,184
Payroll Taxes-$26,050-$26,050
Other Expenses$125,166$22,142-$22,142
Advertising-$14,800-$14,800
Fees for Services Legal-$2,975-$2,975
Total Functional Expenses$194,083$408,740$0$602,823
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$321,127
Restricted Fund$163,462
SBA Loan$150,000
Other current laibilities$6,737
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
K&R Professional Services llc
Address
271 US Highway 46 Suite F206, Fairfield, NJ 07004
Preparer
Mohd Kasabra EA
Phone
9738831009
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Bank, Credit Card Charges $490Interest Expnese $15,401Business Registration Fees $408Cleaning Expense $19,358Subcontractor $13,168Membership $599Payroll Processing Fees$700Postage, Mailing Service $2,501Trash Service $3,712Property Tax $11,350Repair $16,671Supplies $17,166Telephone, Telecommunications $7,646Computer Supply, Internet $10,436Insurance $25,725Security $4,550Sponsorship $31,969Printing and Copying $2,585Store Purchases $29,554

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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/ManagementAndGeneralAmt122142
IRS990/OtherExpensesGrp/ProgramServicesAmt068917
IRS990/OtherExpensesGrp/ProgramServicesAmt1125166
IRS990/OtherExpensesGrp/TotalAmt068917
IRS990/OtherExpensesGrp/TotalAmt1125166
IRS990/OtherExpensesGrp/TotalAmt233600
IRS990/OtherExpensesGrp/TotalAmt322142
IRS990/OtherLiabilitiesGrp/BOYAmt0696764
IRS990/OtherLiabilitiesGrp/EOYAmt0641326
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0Show Room - Store
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt020670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045184
IRS990/OtherSalariesAndWagesGrp/TotalAmt045184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026050
IRS990/PayrollTaxesGrp/TotalAmt026050
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/RelatedOrExemptFuncIncomeAmt0113818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0276689
IRS990/PYOtherRevenueAmt08257
IRS990/PYProgramServiceRevenueAmt0219070
IRS990/PYRevenuesLessExpensesAmt0294708
IRS990/PYSalariesCompEmpBnftPaidAmt0113235
IRS990/PYTotalExpensesAmt0389924
IRS990/PYTotalRevenueAmt0684632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01320669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138246
IRS990ScheduleA/Total509Grp/TotalAmt01320669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320669
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/BookValueAmt0156676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0156676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2321127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2M&T Banks Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other current laibilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928152
IRS990ScheduleD/TotalLiabilityAmt0641326
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Credit Card Charges $490Interest Expnese $15,401Business Registration Fees $408Cleaning Expense $19,358Subcontractor $13,168Membership $599Payroll Processing Fees$700Postage, Mailing Service $2,501Trash Service $3,712Property Tax $11,350Repair $16,671Supplies $17,166Telephone, Telecommunications $7,646Computer Supply, Internet $10,436Insurance $25,725Security $4,550Sponsorship $31,969Printing and Copying $2,585Store Purchases $29,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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