Civic Intelligence

Bayyinah Foundation

990 • Fiscal year 2017 • EIN 47-3749837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilebayyinah.org
2300 Valley View Ln 750Irving, TX 75062

(516) 655-5112

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

4772%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

746%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,491,824

Up $4,399,622 (+4772%) from 2016

Net Assets

$3,572,909

No earlier filing loaded for comparison.

Liabilities

Up

$918,915

Up $918,915 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$780,515

Up $688,223 (+746%) from 2016

Expenses

Up

$984,732

Up $984,642 (+1094047%) from 2016

Net Income

Down

-$204,217

Down $296,419 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $92,202Liabilities 2015: $02015Assets 2016: $92,202Liabilities 2016: $02016Assets 2017: $4,491,824Liabilities 2017: $918,915Net Assets 2017: $3,572,9092017Assets 2019: $2,421,818Liabilities 2019: $24,289Net Assets 2019: $2,397,5292019Assets 2020: $2,608,980Liabilities 2020: $6,700Net Assets 2020: $2,602,2802020Assets 2021: $2,491,258Liabilities 2021: $539Net Assets 2021: $2,490,7192021Assets 2022: $2,400,823Liabilities 2022: $23,502Net Assets 2022: $2,377,3212022Assets 2023: $2,502,756Liabilities 2023: $126Net Assets 2023: $2,502,6302023

Highlighted filing

2017

Assets$4,491,824
Liabilities$918,915
Net Assets$3,572,909
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $92,292Expenses 2015: $90Net Income 2015: $92,2022015Revenue 2016: $92,292Expenses 2016: $90Net Income 2016: $92,2022016Revenue 2017: $780,515Expenses 2017: $984,732Net Income 2017: -$204,2172017Revenue 2019: $275,025Expenses 2019: $488,711Net Income 2019: -$213,6862019Revenue 2020: $690,779Expenses 2020: $486,028Net Income 2020: $204,7512020Revenue 2021: $1,060,091Expenses 2021: $1,171,652Net Income 2021: -$111,5612021Revenue 2022: $400,217Expenses 2022: $513,615Net Income 2022: -$113,3982022Revenue 2023: $342,782Expenses 2023: $217,475Net Income 2023: $125,3072023

Highlighted filing

2017

Revenue$780,515
Expenses$984,732
Net Income-$204,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$780,515
Mission and Program Overview

Mission

The organization's mission is to create a more accurate portrayal of the Quran and Islam through research and content creation, using all forms of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,797,721$2,813,384▼ $984,337
Land, Buildings, and Equipment, Net-$1,575,176-
Loans From Officers Directors-$900,000-
Accounts Receivable-$103,264-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,797,721$4,491,824▲ $694,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,019$11,570▲ $10,551
Other Liabilities$19,576$7,345▼ $12,231
Total Liabilities$20,595$918,915▲ $898,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,777,126$3,572,909▼ $204,217
Total Net Assets Fund Balance$3,777,126$3,572,909▼ $204,217
Total Liabilities and Net Assets / Fund Balance$3,797,721$4,491,824▲ $694,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,414$33,719$1,567,133
Other Land Buildings$41,762$2,926$44,688
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nouman Ali KhanPresident & Director
Haya SheriffSecretary & Director
Asker AhmedTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$254,686
Program Service Revenue
$525,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,686
Change in Net Assets
$-204,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,630
Salaries, Compensation, and Employee Benefits$436,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,446$78,624-$304,070
Payroll Taxes$69,029$17,886-$86,915
All Other Expenses$5,059$51,593-$56,652
Other Employee Benefits$42,731$1,504-$44,235
Depreciation Depletion-$36,645-$36,645
Other Expenses$5,891$16,576-$22,467
Information Technology-$21,891-$21,891
Fees for Services Other$8,954$1,691-$10,645
Advertising$8,725--$8,725
Travel$1,683$2,262-$3,945
Pension Plan Contributions$882--$882
Total Functional Expenses$370,556$614,176$0$984,732
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyAsset PurchaseNo$1,300,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$900,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$7,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayyinah Foundation
EIN
47-3749837
Phone
5166555112
Address
2300 Valley View Ln 750, Irving, TX 75062

Signing Officer

Name
Nouman Ali Khan
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Grissom Romine Sullivan
Address
15770 DALLAS PKWY STE 350, DALLAS, TX 75248-3375
Preparer
Stephen R Grissom
Phone
9724588864
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Asset Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Bayyinah LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0900000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03797721
IRS990/TotalAssetsEOYAmt04491824
IRS990/TotalAssetsGrp/BOYAmt03797721
IRS990/TotalAssetsGrp/EOYAmt04491824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020595
IRS990/TotalLiabilitiesEOYAmt0918915
IRS990/TotalLiabilitiesGrp/BOYAmt020595
IRS990/TotalLiabilitiesGrp/EOYAmt0918915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03777126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03572909
IRS990/TotalProgramServiceExpensesAmt0370556
IRS990/TotalProgramServiceRevenueAmt0525829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03797721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04491824
IRS990/TravelGrp/ManagementAndGeneralAmt02262
IRS990/TravelGrp/ProgramServicesAmt01683
IRS990/TravelGrp/TotalAmt03945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03777126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03572909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://bayyinah.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nouman Ali Khan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bayyinah Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAYY
ReturnHeader/Filer/EIN0473749837
ReturnHeader/Filer/PhoneNum05166555112
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Valley View Ln 750
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203458424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRISSOM ROMINE SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015770 DALLAS PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752483375
ReturnHeader/PreparerPersonGrp/PhoneNum09724588864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Grissom
ReturnHeader/ReturnTs02018-11-15T08:51:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,491,824
Liabilities
$918,915
Net assets
$3,572,909
Revenue
$780,515
Expenses
$984,732
Net income
-$204,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.34$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.06$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.28$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.92$3.57$0.78$0.98$0.20
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09