Civic Intelligence

Darul-Uloom Islamic Center

990 • Fiscal year 2017 • EIN 46-5467400

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

977 5th St ESaint Paul, MN 55106

(206) 453-8886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

4178%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,327

Up $148,766 (+4178%) from 2016

Net Assets

Up

$152,327

Up $161,622 (+1739%) from 2016

Liabilities

Down

$0

Down $12,856 (-100%) from 2016

Revenue

Up

$363,833

Up $161,142 (+80%) from 2016

Expenses

Down

$202,211

Down $9,775 (-4.6%) from 2016

Net Income

Up

$161,622

Up $170,917 (+1839%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $3,561Liabilities 2016: $12,856Net Assets 2016: -$9,2952016Assets 2017: $152,327Liabilities 2017: $0Net Assets 2017: $152,3272017Assets 2018: $793,163Liabilities 2018: $0Net Assets 2018: $793,1632018Assets 2019: $844,857Liabilities 2019: $0Net Assets 2019: $844,8572019Assets 2020: $780,000Liabilities 2020: $0Net Assets 2020: $780,0002020Assets 2021: $780,000Liabilities 2021: $0Net Assets 2021: $780,0002021Assets 2022: $963,590Liabilities 2022: $0Net Assets 2022: $963,5902022Assets 2023: $1,132,173Liabilities 2023: $115,150Net Assets 2023: $1,017,0232023Assets 2024: $1,339,557Liabilities 2024: $115,150Net Assets 2024: $1,224,4072024

Highlighted filing

2017

Assets$152,327
Liabilities$0
Net Assets$152,327

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $202,691Expenses 2016: $211,986Net Income 2016: -$9,2952016Revenue 2017: $363,833Expenses 2017: $202,211Net Income 2017: $161,6222017Revenue 2018: $202,313Expenses 2018: $187,783Net Income 2018: $14,5302018Revenue 2019: $58,086Expenses 2019: $6,392Net Income 2019: $51,6942019Revenue 2020: $148,294Expenses 2020: $131,995Net Income 2020: $16,2992020Revenue 2021: $267,595Expenses 2021: $161,013Net Income 2021: $106,5822021Revenue 2022: $346,778Expenses 2022: $163,188Net Income 2022: $183,5902022Revenue 2023: $284,333Expenses 2023: $188,909Net Income 2023: $95,4242023Revenue 2024: $362,244Expenses 2024: $154,860Net Income 2024: $207,3842024

Highlighted filing

2017

Revenue$363,833
Expenses$202,211
Net Income$161,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$363,833
Mission and Program Overview

Mission

Darul Uloom is a nonprofit Islamic center that has been formed exclusively for educational and religious purposes. The center plays vital role in the lives of Muslims in the East of Saint Paul, Minnesota. The center is a place where Muslims perform their daily prayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$142,485-
Cash and Non-Interest-Bearing Accounts$3,561$9,842▲ $6,281
Total Assets$3,561$152,327▲ $148,766
Liabilities
Accounts Payable and Accrued Expenses$12,856--
Total Liabilities$12,856$0▼ $12,856
Net Assets / Fund Balance
Unrestricted Net Assets$-9,295$152,327▲ $161,622
Total Net Assets Fund Balance$-9,295$152,327▲ $161,622
Total Liabilities and Net Assets / Fund Balance$3,561$152,327▲ $148,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abdishakur JamaBoard Member
Abdullahi KulaneBoard Member
Hassan K HassanBoard Member
Hassan a AliBoard Member
Mohumed Y IsmailBoard Member
Osman EgalBoard Member
Rabo a AdanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,833
Change in Net Assets
$161,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,564
Salaries, Compensation, and Employee Benefits$17,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,928$5,865-$70,793
Occupancy-$52,500-$52,500
Conferences and Meetings$42,476--$42,476
Other Salaries and Wages$16,100--$16,100
Other Expenses$4,619$6,123-$6,123
Payroll Taxes-$1,547-$1,547
Travel$958--$958
Total Functional Expenses$129,081$73,130$0$202,211
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

Minutes and strings of emails are all documented.

Committee meeting documentation Part VI line 8B

EMAILS AND MINUTES.

Form 990 governing body review Part VI line 11

Documents are available upon request.

Conflict of interest policy compliance Part VI line 12C

As an employee, you are expected to act at all times in the Oganizationsbest interests and to exercise sound judgment unclouded by personal interests or divided loyalties. Both in performing your duties at Corporation and in your outside activities, you should avoid the appearance as well as the reality of a conflict of interest.We have a conflict of interest policy detailed in file. Will provide upon request.

CEO executive director top management comp Part VI line 15A

Each Responsible Person who is a director or officer of Darul Uloom has a duty to disclose to the Board (or to any committee of the Board that is considering a decision to which the conflict applies) the material facts of any proposed transaction or action of Darul Uloom in which such Responsible Person has any conflicts.

Other officer or key employee compensation Part VI line 15B

Any proposed transaction or action in which the Board has determined the Responsible Person has a significant conflict of interest is to be approved by a majority of all the directors then-serving who would be entitled to vote and who are not interested directors at a meeting at which quorum is present.

Form 990 availability to public Part VI line 18

Documents are availabe to all interested parties upon request.

Governing documents etc available to public Part VI line 19

Documents are availabe to all interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Darul-uloom Islamic Center
EIN
46-5467400
Address
977 5th St E, Saint Paul, MN 55106

Signing Officer

Name
Osman Egal Chairperso
Title
Chairperson
Phone
2064538886
Signed
2018-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Osman Egal
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Ahmed Omar
Address
1421 Park Ave S Suite 4, Minneapolis, MN 55404
Preparer
Ahmed Omar
Phone
6129865971
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Fuel, bank service charges, food and snacks, repairs and maintenance, books and subcription, communication services, printing and reproduction, software, vehicle rental, utilities, proffessional fees, cleaning services, snow blowing, and merchant services.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES AND STRINGS OF EMAILS ARE ALL DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAILS AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As an employee, you are expected to act at all times in the Oganizationsbest interests and to exercise sound judgment unclouded by personal interests or divided loyalties. Both in performing your duties at Corporation and in your outside activities, you should avoid the appearance as well as the reality of a conflict of interest.We have a conflict of interest policy detailed in file. Will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Responsible Person who is a director or officer of Darul Uloom has a duty to disclose to the Board (or to any committee of the Board that is considering a decision to which the conflict applies) the material facts of any proposed transaction or action of Darul Uloom in which such Responsible Person has any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any proposed transaction or action in which the Board has determined the Responsible Person has a significant conflict of interest is to be approved by a majority of all the directors then-serving who would be entitled to vote and who are not interested directors at a meeting at which quorum is present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABE TO ALL INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABE TO ALL INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL, BANK SERVICE CHARGES, FOOD AND SNACKS, REPAIRS AND MAINTENANCE, BOOKS AND SUBCRIPTION, COMMUNICATION SERVICES, PRINTING AND REPRODUCTION, SOFTWARE, VEHICLE RENTAL, UTILITIES, PROFFESSIONAL FEES, CLEANING SERVICES, SNOW BLOWING, AND MERCHANT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt012856
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0958
IRS990/TravelGrp/TotalAmt0958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152327
IRS990/USAddress/AddressLine1Txt01089 5TH ST EAST
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OSMAN EGAL CHAIRPERSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02064538886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARUL-ULOOM ISLAMIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DARU
ReturnHeader/Filer/EIN0465467400
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 5th St E
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2C74C52BA32C842A3A6D8BA3D8CF4859B46B62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2C74C52BA32C842A3A6D8BA3D8CF4859B46B62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04177722018302am0voi3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm018:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHMED OMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 Park Ave S Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055404
ReturnHeader/PreparerPersonGrp/PhoneNum06129865971
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED OMAR
ReturnHeader/ReturnTs02018-10-29T18:19:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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