Civic Intelligence

Ansaar-E-Fatemi Dawat Inc. Nfp

990 • Fiscal year 2016 • EIN 47-1209808

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization Profile
5844 S Stony Island Ave Apt 11HChicago, IL 60637

(832) 315-5152

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$954,804

Up $395,100 (+71%) from 2015

Net Assets

Up

$954,804

Up $395,100 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$655,444

Down $52,229 (-7.4%) from 2015

Expenses

Down

$260,344

Down $159,268 (-38%) from 2015

Net Income

Up

$395,100

Up $107,039 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2014: $271,643Liabilities 2014: $0Net Assets 2014: $271,6432014Assets 2015: $559,704Liabilities 2015: $0Net Assets 2015: $559,7042015Assets 2016: $954,804Liabilities 2016: $0Net Assets 2016: $954,8042016Assets 2017: $601,099Liabilities 2017: $0Net Assets 2017: $601,0992017Assets 2018: $418,420Liabilities 2018: $6,344Net Assets 2018: $412,0762018Assets 2019: $369,227Liabilities 2019: $6,344Net Assets 2019: $362,8832019Assets 2020: $303,877Liabilities 2020: $6,343Net Assets 2020: $297,5342020Assets 2021: $292,012Liabilities 2021: $6,343Net Assets 2021: $285,6692021Assets 2022: $160,965Liabilities 2022: $6,344Net Assets 2022: $154,6212022Assets 2023: $153,714Liabilities 2023: $6,344Net Assets 2023: $147,3702023Assets 2024: $135,315Liabilities 2024: $6,344Net Assets 2024: $128,9712024

Highlighted filing

2016

Assets$954,804
Liabilities$0
Net Assets$954,804
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $371,271Expenses 2014: $99,628Net Income 2014: $271,6432014Revenue 2015: $707,673Expenses 2015: $419,612Net Income 2015: $288,0612015Revenue 2016: $655,444Expenses 2016: $260,344Net Income 2016: $395,1002016Revenue 2017: $41,949Expenses 2017: $395,654Net Income 2017: -$353,7052017Revenue 2018: $12,268Expenses 2018: $201,291Net Income 2018: -$189,0232018Revenue 2019: $143Expenses 2019: $49,336Net Income 2019: -$49,1932019Revenue 2020: $44Expenses 2020: $65,393Net Income 2020: -$65,3492020Revenue 2021: $75Expenses 2021: $11,940Net Income 2021: -$11,8652021Revenue 2022: $52Expenses 2022: $131,099Net Income 2022: -$131,0472022Revenue 2023: $80Expenses 2023: $7,331Net Income 2023: -$7,2512023Revenue 2024: $0Expenses 2024: $18,399Net Income 2024: -$18,3992024

Highlighted filing

2016

Revenue$655,444
Expenses$260,344
Net Income$395,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$655,444
Mission and Program Overview

Mission

Ansaar-E-Fatemi Dawat Inc., NFP ("AEFD") has been formed to carry out, among other things, pious, religious and charitable activities for followers of His Holiness Syedna Taher Fakhruddin in particular, as well as those in need anywhere in the world. AEFD will endeavor to feed the hungry, house the homeless, provide scholarships so that any talented, motivated individual can pursue his or her dream, build mosques and community centers, and provide religious education to followers of His Holiness Syedna Taher Fakhruddin. AEFD is also formed to advance, safeguard, defend and protect the religious principles including in particular the religious principles of the Dawoodi Bohra Community led by His Holiness Syedna Khuzaima Qutbuddin and following his passing away in 2016 by his successor His Holiness Syedna Taher Fakhruddin.

Ansaar-E-Fatemi Dawat Inc., NFP ("AEFD") has been formed to carry out, among other things, pious, religious and charitable activities for followers of His Holiness Syedna Khuzaima Qutbuddin in particular, as well as those in need anywhere in the world. AEFD will endeavor to feed the hungry, house the homeless, provide scholarships so that any talented, motivated individual can pursue his or her dream, build mosques and community centers, and provide religious education to followers of His Holiness Syedna Khuzaima Qutbuddin. AEFD is also formed to advance, safeguard, defend and protect the religious principles including in particular the religious principles of the Dawoodi Bohra Community led by His Holiness Syedna Khuzaima Qutbuddin. During the year 2016, His Holiness Syedna Khuzaima Qutbuddin passed away and he was succeeded by His Holiness Syedna Taher Fakhruddin who will now lead the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,704$954,804▲ $395,100
Cash and Non-Interest-Bearing Accounts$547,704$822,804▲ $275,100
Other Notes and Loans Receivable, Net$12,000$132,000▲ $120,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,704$954,804▲ $395,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,704$954,804▲ $395,100
Total Liabilities and Net Assets / Fund Balance$559,704$954,804▲ $395,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Abduz-Zahir MohiyuddinDirector
Juzer HajiDirector
Taher MerchantDirector
Tahera QutbuddinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$655,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$655,444
Change in Net Assets
$395,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$658
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$656,102
Total Revenue per Form 990
$655,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,950
Grants and Similar Amounts Paid$63,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$100,312$0$0$100,312
Travel$44,920$0$0$44,920
Foreign Grants$44,144--$44,144
Grants to Domestic Individuals$13,000--$13,000
Information Technology$10,707$0$0$10,707
Fees for Services Other$10,589--$10,589
Fees for Services Accounting$0$10,016$0$10,016
Advertising$7,934$0$0$7,934
Conferences and Meetings$6,626$0$0$6,626
Grants to Domestic Orgs$6,250--$6,250
All Other Expenses$4,518$1,328$0$5,846
Total Functional Expenses$249,000$11,344$0$260,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,648
Expenses per Audited Statements$260,344
Total Expenses per Form 990$260,344
Expenses Not Reported on Form 990$11,304
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Directors Abduz-Zahir Mohyuddin and Tahera Qutbuddin are married to each other. The directors or other officers do not have any business relationships.”

Form 990, Part VI, Section A, Line 9

“Taher Merchant residing at 12001 Bedfordshire Drive, Bakersfield, CA 93311. Juzer Haji residing at 28418 Huntley Manor Drive, Spring, Texas 77386”

Form 990, Part VI, Section B, Line 11B

“Draft Tax Return was reviewed at the Board of Directors Meeting and approved for filing with IRS”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be obtained by making a written request to the organization at its registered address. The Board of Directors maintain a right to reject such a request if it deems it not to be in the interests of the organization.”

Filing and Contact Details

Filer

Filer Name
Ansaar-e-fatemi Dawat Inc Nfp
EIN
47-1209808
Phone
8323155152
Address
5844 S STONY ISLAND AVE APT 11H, CHICAGO, IL 60637

Signing Officer

Name
Juzer Haji
Title
Director
Phone
8323155152
Signed
2017-10-22

Organization Details

Principal Officer
Taher Merchant
Formed
2014
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“We have granted non-interest bearing loans of $132,000 and in audited financials, which are prepared on GAAP basis, we are required to show an imputed interest of $11,304 in the Balance Sheet as discount on loan which will be amortized every year until the loans are recovered on their due dates. Based on this approach, this amount of $11, 304 is shown as program expenses in audited financials. An amount of $658 is amortized during 2016 and is shown as Loan Discount Amortization under Support and Revenues. The balance un-amortized discount on loan of $10,656 is shown in the Balance Sheet as Discount on Non Interest Bearing Loans. These are not reflected in our tax return as these are prepared on cash basis.”

Schedule D, Part XII, Line 2D

“We have granted non-interest bearing loans of $132,000 and in audited financials, which are prepared on GAAP basis, we are required to show an imputed interest of $11,304 in the Balance Sheet as discount on loan which will be amortized every year until the loans are recovered on their due dates. Based on this approach, this amount of $11, 304 is shown as program expenses in audited financials. An amount of $658 is amortized during 2016 and is shown as Loan Discount Amortization under Support and Revenues. The balance un-amortized discount on loan of $10,656 is shown in the Balance Sheet as Discount on Non Interest Bearing Loans. These are not reflected in our tax return as these are prepared on cash basis.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/MissionDesc0Ansaar-E-Fatemi Dawat Inc., NFP ("AEFD") has been formed to carry out, among other things, pious, religious and charitable activities for followers of His Holiness Syedna Khuzaima Qutbuddin in particular, as well as those in need anywhere in the world. AEFD will endeavor to feed the hungry, house the homeless, provide scholarships so that any talented, motivated individual can pursue his or her dream, build mosques and community centers, and provide religious education to followers of His Holiness Syedna Khuzaima Qutbuddin. AEFD is also formed to advance, safeguard, defend and protect the religious principles including in particular the religious principles of the Dawoodi Bohra Community led by His Holiness Syedna Khuzaima Qutbuddin. During the year 2016, His Holiness Syedna Khuzaima Qutbuddin passed away and he was succeeded by His Holiness Syedna Taher Fakhruddin who will now lead the community.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559704
IRS990/NetAssetsOrFundBalancesEOYAmt0954804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Taher Merchant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Zakat fund was established to receive Zakat donations made by any member of Dawoodi Bohra Community during the month of Ramadan. According to Quranic principles, Zakat funds are to be spent for the poor, the destitute, its administrators, those whose hearts are to be won over, freeing from bondage, helping those overburdened with debts, in Allah's cause, and the wayfarer. It was decided that AEFD will spend the amounts collected as Zakat in light of these Quranic principles, and for any other charitable or religious purposes of AEFD. Zakat of $256950 were received from community members from which $89,465 were spent for these causes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256950
IRS990/ProgSrvcAccomActy3Grp/Desc0General Fund was established to receive other religious contributions such as Fitra, Hakkun Nafs, Kafarat, Khumus, Mannat, Najwa, Nazrul Maqam, Niyaz and Silatul Imam donations made by any member of Dawoodi Bohra Community during the month of Ramadan and throughout the year. These funds to be spent according to the religious purposes denoted by them or for any other charitable or religious purposes of AEFD. Donations of $224,478 were received from community members from which $59,223 were spent for charitable and religious purposes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132632
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0419612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707673
IRS990/ReconcilationRevenueExpnssAmt0395100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174016
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954804
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0277705
IRS990ScheduleA/SubstantialContributorsTotAmt01456683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01734388
IRS990ScheduleA/TotalSupportAmt01734388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt011304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260344
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt011304
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0658
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We have granted non-interest bearing loans of $132,000 and in audited financials, which are prepared on GAAP basis, we are required to show an imputed interest of $11,304 in the Balance Sheet as discount on loan which will be amortized every year until the loans are recovered on their due dates. Based on this approach, this amount of $11, 304 is shown as program expenses in audited financials. An amount of $658 is amortized during 2016 and is shown as Loan Discount Amortization under Support and Revenues. The balance un-amortized discount on loan of $10,656 is shown in the Balance Sheet as Discount on Non Interest Bearing Loans. These are not reflected in our tax return as these are prepared on cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1We have granted non-interest bearing loans of $132,000 and in audited financials, which are prepared on GAAP basis, we are required to show an imputed interest of $11,304 in the Balance Sheet as discount on loan which will be amortized every year until the loans are recovered on their due dates. Based on this approach, this amount of $11, 304 is shown as program expenses in audited financials. An amount of $658 is amortized during 2016 and is shown as Loan Discount Amortization under Support and Revenues. The balance un-amortized discount on loan of $10,656 is shown in the Balance Sheet as Discount on Non Interest Bearing Loans. These are not reflected in our tax return as these are prepared on cash basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0260344
IRS990ScheduleD/TotalRevenuePerForm990Amt0655444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271648
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04674
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117532
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt218944
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,804
Liabilities
$0
Net assets
$954,804
Revenue
$655,444
Expenses
$260,344
Net income
$395,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.00$1.31$1.31
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$0.12$2.01$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.42$3.96$3.54
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$6.55$2.60$3.95
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$7.08$4.20$2.88
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.71$1.00$2.72