Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2015 • EIN 54-1399426

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
459 Herndon Parkway No 22Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$231,773

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

146%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$162,753,514

Up $30,904,320 (+23%) from 2014

Net Assets

Up

$162,722,198

Up $30,948,587 (+23%) from 2014

Liabilities

Down

$31,316

Down $44,267 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin98th percentile

Revenue

Up

$38,706,953

Up $22,980,277 (+146%) from 2014

Expenses

Down

$6,393,893

Down $8,177,149 (-56%) from 2014

Net Income

Up

$32,313,060

Up $31,157,426 (+2696%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $92,300,368Liabilities 2010: $835,422Net Assets 2010: $91,464,9462010Assets 2011: $94,568,970Liabilities 2011: $170,022Net Assets 2011: $94,398,9482011Assets 2012: $103,953,591Liabilities 2012: $116,763Net Assets 2012: $103,836,8282012Assets 2013: $130,496,879Liabilities 2013: $40,355Net Assets 2013: $130,456,5242013Assets 2014: $131,849,194Liabilities 2014: $75,583Net Assets 2014: $131,773,6112014Assets 2015: $162,753,514Liabilities 2015: $31,316Net Assets 2015: $162,722,1982015Assets 2016: $223,725,671Liabilities 2016: $16,920Net Assets 2016: $223,708,7512016Assets 2017: $297,605,311Liabilities 2017: $96,034,448Net Assets 2017: $201,570,8632017Assets 2018: $323,822,357Liabilities 2018: $100,242,692Net Assets 2018: $223,579,6652018Assets 2019: $326,678,748Liabilities 2019: $105,192,452Net Assets 2019: $221,486,2962019Assets 2020: $340,519,463Liabilities 2020: $109,966,899Net Assets 2020: $230,552,5642020Assets 2021: $343,509,225Liabilities 2021: $546,665Net Assets 2021: $342,962,5602021Assets 2022: $347,017,869Liabilities 2022: $11,223,572Net Assets 2022: $335,794,2972022Assets 2023: $323,042,063Liabilities 2023: $187,631Net Assets 2023: $322,854,4322023Assets 2024: $335,963,848Liabilities 2024: $156,037Net Assets 2024: $335,807,8112024

Highlighted filing

2015

Assets$162,753,514
Liabilities$31,316
Net Assets$162,722,198
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $13,206,134Expenses 2010: $3,099,299Net Income 2010: $10,106,8352010Revenue 2011: $7,703,111Expenses 2011: $4,767,840Net Income 2011: $2,935,2712011Revenue 2012: $14,890,851Expenses 2012: $5,457,221Net Income 2012: $9,433,6302012Revenue 2013: $15,430,330Expenses 2013: $5,866,084Net Income 2013: $9,564,2462013Revenue 2014: $15,726,676Expenses 2014: $14,571,042Net Income 2014: $1,155,6342014Revenue 2015: $38,706,953Expenses 2015: $6,393,893Net Income 2015: $32,313,0602015Revenue 2016: $67,847,846Expenses 2016: $8,090,571Net Income 2016: $59,757,2752016Revenue 2017: $15,829,491Expenses 2017: $37,764,597Net Income 2017: -$21,935,1062017Revenue 2018: $1,751,301Expenses 2018: $15,588,623Net Income 2018: -$13,837,3222018Revenue 2019: $17,978,378Expenses 2019: $20,673,143Net Income 2019: -$2,694,7652019Revenue 2020: $23,494,393Expenses 2020: $17,337,435Net Income 2020: $6,156,9582020Revenue 2021: $129,994,977Expenses 2021: $14,611,491Net Income 2021: $115,383,4862021Revenue 2022: $10,459,806Expenses 2022: $17,126,896Net Income 2022: -$6,667,0902022Revenue 2023: $1,640,040Expenses 2023: $13,023,237Net Income 2023: -$11,383,1972023Revenue 2024: $15,737,956Expenses 2024: $2,784,577Net Income 2024: $12,953,3792024

Highlighted filing

2015

Revenue$38,706,953
Expenses$6,393,893
Net Income$32,313,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$40,594,396
Mission and Program Overview

Mission

To promote and contribute to religious, educational, cultural, and charitable activities, programs, and organizations.

To promote religious, educational, cultural and charitable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$111,246,054$141,977,007▲ $30,730,953
Savings and Temporary Cash Investments$1,742,389$9,069,389▲ $7,327,000
Other Notes and Loans Receivable, Net$14,555,346$4,599,404▼ $9,955,942
Investments in Publicly Traded Securities$1,866,773$4,546,507▲ $2,679,734
Land, Buildings, and Equipment, Net$2,288,466$2,463,601▲ $175,135
Cash and Non-Interest-Bearing Accounts$150,166$89,351▼ $60,815
Accounts Receivable-$8,255-
Total Assets$131,849,194$162,753,514▲ $30,904,320
Liabilities
Other Liabilities$17,447$16,151▼ $1,296
Deferred Revenue$53,392$12,604▼ $40,788
Accounts Payable and Accrued Expenses$4,744$2,561▼ $2,183
Total Liabilities$75,583$31,316▼ $44,267
Net Assets / Fund Balance
Unrestricted Net Assets$131,566,492$162,519,284▲ $30,952,792
Temporarily Rstr Net Assets$207,119$202,914▼ $4,205
Total Net Assets Fund Balance$131,773,611$162,722,198▲ $30,948,587
Total Liabilities and Net Assets / Fund Balance$131,849,194$162,753,514▲ $30,904,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,499$846,049$37,690
Buildings$1,608,807$1,260,199-
Land$388,295--
Other Securities$1,149,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,119-▼ $4,205-$202,914
2014$207,119---$207,119
2013$197,585---$197,585
2012$193,335-▲ $4,250-$197,585
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Muhammad AshrafAssistant Secretary-$90,975$90,975
Omar KasuleDirector$50,000-$50,000
Anwar IbrahimDirector$25,000$15,000$40,000
Dr Hisham AltalibDirector & President-$29,688$29,688

Board Members and Trustees

NameTitle
Dr Jamal BarzinjiDirector & President
Dr M Yaqub MirzaVice President/secretary
Dr Ahmed TotonjiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,232,059
Other Revenue
$36,474,894
Change in Net Assets
$32,313,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,706,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,150
Total Revenue per Audited Statements
$39,391,103
Total Revenue per Form 990
$38,706,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,048,902
Other Expenses$269,991
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,048,902--$6,048,902
Fees for Services Management-$138,000-$138,000
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
All Other Expenses-$18,695-$18,695
Other Expenses-$10,000-$10,000
Travel-$5,370-$5,370
Total Functional Expenses$6,048,902$344,991$0$6,393,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,905,826
Expenses per Audited Statements$6,393,893
Total Expenses per Form 990$6,393,893
Expenses Not Reported on Form 990$511,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization$6,048,902
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization-
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
Dr Yaqub MirzaOfficer of This Organization and an Indirect Owner of Sterling ManagmentSterling Management Group, Inc Provides, for a Fee, Management and Accounting Services to This Organization.No$223,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$12,063
Sterling Charitable Gift Fund$4,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“Dr hisham altalib and dr ahmad totonji (both directors & officers) are brothers-in-law.”

Form 990, Part VI, Section A, Line 7A

“The trustees may add and replace trustees by two thirds vote of the trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The preparer confers with the board as necessary.when finalized, the return is presented to a board member for signature. Questions and revisions, if necessary, are resolved prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and key policies of the organization are available to the public upon request at its office in herndon, virginia. Form 990, part vii, section a: dr. Jamal barzinji deceased in september, 2015, since october 2015 dr. Hisham altalib is president.”

Filing and Contact Details

Filer

Filer Name
Safa Trust Inc
EIN
54-1399426
Phone
7034719494
Address
459 HERNDON PARKWAY NO 22, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
President
Phone
7034711133
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard H Champion
Address
251 WESTWOOD AVENUE, LONG BRANCH, NJ 07704
Preparer
Richard H Champion
Phone
7322223328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unralized gaines or losses -1,165,648.”

Financial Statement Notes

PART V, LINE 4:

“To fund exempt organizations for social, charitable and community activities and to hold the proceeds of an educational benefit trust.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and investments losses 684,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 511,933.”

Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ASSIST THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT (IIIT) IN ITS EFFORTS TO PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, CHARITABLE, AND HUMANITARIAN PROGRAMS AND SERVICES. THIS ASSISTANCE INCLUDES DONATED USE OF FACILITIES AT 500 GROVE STREET IN HERNDON, VIRGINIA. IIIT USES MOST OF THE SECOND OF THE THREE FLOORS FOR ITS OFFICES. ESTIMATED COST OF THE DONATED USE OF FACILITIES IS $251,897 (INCLUDED IN RENTAL ACTIVITY).
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IRS990/OtherRevenueMiscGrp/ExclusionAmt036834954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036834954
IRS990/OtherRevenueTotalAmt036834954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014555346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04599404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/PriorPeriodAdjustmentsAmt0-198825
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013839038
IRS990/PYInvestmentIncomeAmt0-10127413
IRS990/PYOtherExpensesAmt0732004
IRS990/PYOtherRevenueAmt025854089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01155634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014571042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015726676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032313060
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-360060
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09069389
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0251897
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0251897
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06048902
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06048902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01608807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02869006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0511933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06393893
IRS990ScheduleD/LandGrp/BookValueAmt0388295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/OtherExpensesIncludedAmt0511933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846049
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01274858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STERLING CHARITABLE GIFT FUND
IRS990ScheduleD/OtherRevenueAmt0684150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01751964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135682173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt270362798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31199864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43593658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53301580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6331616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73559673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8164097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt95257451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1094163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1210563349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13708509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141589949
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152661810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161149839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GROVE CORPORATE INC, SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MAR-JAC AL/MS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MAR-JAC HOLDINGS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MESA HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NILE LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ORIENT LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc6STERLING COMMUNITYFORCE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7STERLING INCOME FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8STERLING INFOGAIN FUND, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9STERLING INVESTMENTS GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10STERLING LYNUX WORKS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING PFG LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STERLING STOCK INVESTMENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13WATERVILLE VALLEY HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc15GROVE CORPORATE INC, SUBSIDIARY (DUE FROM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc16RESTON INVESTMENTS, INC ( DUE FROM)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/RevenueNotReportedAmt0684150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038706953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND EXEMPT ORGANIZATIONS FOR SOCIAL, CHARITABLE AND COMMUNITY ACTIVITIES AND TO HOLD THE PROCEEDS OF AN EDUCATIONAL BENEFIT TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AND INVESTMENTS LOSSES 684,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 511,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02463601
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141977007
IRS990ScheduleD/TotalExpensesPerForm990Amt06393893
IRS990ScheduleD/TotalLiabilityAmt016151
IRS990ScheduleD/TotalRevenuePerForm990Amt038706953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039391103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06905826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06048902
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0251897
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT - FREE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.CONTINUED SUPPORT OF CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.CONTINUED SUPPORT OF CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientEIN0232202414
IRS990ScheduleI/RecipientTable/RecipientEIN1232202414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 GROVE STREET 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 GROVE STREET 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERNDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART1, LINE 2:NONE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART1, LINE 2:NONE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,753,514
Liabilities
$31,316
Net assets
$162,722,198
Revenue
$38,706,953
Expenses
$6,393,893
Net income
$32,313,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$0.16$336$15.7$2.78$13.0
2023Detailed filing. Detailed filing data is available for this year.$323$0.19$323$1.64$13.0$11.4
2022Detailed filing. Detailed filing data is available for this year.$347$11.2$336$10.5$17.1$6.67
2021Detailed filing. Detailed filing data is available for this year.$344$0.55$343$130$14.6$115
2020Detailed filing. Detailed filing data is available for this year.$341$110$231$23.5$17.3$6.16
2019Detailed filing. Detailed filing data is available for this year.$327$105$221$18.0$20.7$2.69
2018Detailed filing. Detailed filing data is available for this year.$324$100$224$1.75$15.6$13.8
2017Detailed filing. Detailed filing data is available for this year.$298$96.0$202$15.8$37.8$21.9
2016Detailed filing. Detailed filing data is available for this year.$224$0.02$224$67.8$8.09$59.8
2015Detailed filing. Detailed filing data is available for this year.$163$0.03$163$38.7$6.39$32.3
2014Detailed filing. Detailed filing data is available for this year.$132$0.08$132$15.7$14.6$1.16
2013Detailed filing. Detailed filing data is available for this year.$130$0.04$130$15.4$5.87$9.56
2012Summary only. Only limited summary data is available for this year.$104$0.12$104$14.9$5.46$9.43
2011Summary only. Only limited summary data is available for this year.$94.6$0.17$94.4$7.70$4.77$2.94
2010Summary only. Only limited summary data is available for this year.$92.3$0.84$91.5$13.2$3.10$10.1