Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2018 • EIN 54-1399426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
500 Grove Street 2nd Floor No 200Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

57.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

1st percentile

-790%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$9,056

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

75th percentile

8.8%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$323,822,357

Up $26,217,046 (+8.8%) from 2017

Net Assets

Up

$223,579,665

Up $22,008,802 (+11%) from 2017

Liabilities

Up

$100,242,692

Up $4,208,244 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,751,301

Down $14,078,190 (-89%) from 2017

Expenses

Down

$15,588,623

Down $22,175,974 (-59%) from 2017

Net Income

Up

-$13,837,322

Up $8,097,784 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$323,822,357
Liabilities$100,242,692
Net Assets$223,579,665
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,751,301
Expenses$15,588,623
Net Income-$13,837,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,028,739
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$306,119,002$306,981,766▲ $862,764
Accounts Receivable$13,094,690$12,236,078▼ $858,612
Land, Buildings, and Equipment, Net$2,729,311$2,602,237▼ $127,074
Investments in Publicly Traded Securities$4,513,983$1,786,033▼ $2,727,950
Other Notes and Loans Receivable, Net$1,717,543--
Savings and Temporary Cash Investments$5,904,060$199,577▼ $5,704,483
Prepaid Expenses and Deferred Charges$21,475$15,103▼ $6,372
Cash and Non-Interest-Bearing Accounts$1,670$1,563▼ $107
Total Assets$334,101,734$323,822,357▼ $10,279,377
Liabilities
Unsecured Notes Loans Payable$95,427,455$94,214,285▼ $1,213,170
Accounts Payable and Accrued Expenses$38,022$6,024,316▲ $5,986,294
Deferred Revenue-$3,775-
Other Liabilities$231,955$316▼ $231,639
Total Liabilities$95,697,432$100,242,692▲ $4,545,260
Net Assets / Fund Balance
Unrestricted Net Assets$238,404,302$223,367,767▼ $15,036,535
Permanently Rstr Net Assets-$211,898-
Total Net Assets Fund Balance$238,404,302$223,579,665▼ $14,824,637
Total Liabilities and Net Assets / Fund Balance$334,101,734$323,822,357▼ $10,279,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,642$2,568,576-
Land$388,595--
Other Securities$235,641,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$178,193---$178,193
2017$202,784-▼ $24,591-$178,193
2016$202,914---$202,914
2015$207,119-▼ $4,205-$202,914
2014$207,119---$207,119
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleOtherTotal
Dr Hisham AltalibDirector & President$9,056$9,056

Board Members and Trustees

NameTitle
Abdulhamid AbusulaymanBoard Member
Dr Ahmad AlwaniBoard Member
Dr Tawfiq AwjiBoard Member
Firas BarzinjiBoard Member
Hasan AltalibBoard Member
Muna AbusulaymanBoard Member
Omer TotonjiBoard Member
Dr Omar Hasan KasuleDirector & Secretary
Dr Ahmed TotonjiDirector & Treasurer
Dr M Yaqub MirzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,370,146
Other Revenue
$381,155
Change in Net Assets
$-13,837,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,279,254
Grants and Similar Amounts Paid$6,284,901
Salaries, Compensation, and Employee Benefits$24,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,284,901--$6,284,901
Interest-$4,711,404-$4,711,404
Depreciation Depletion-$165,363-$165,363
Fees for Services Accounting-$161,624-$161,624
Fees for Service Investment Mgmnt Fees-$74,661-$74,661
Other Salaries and Wages-$21,313-$21,313
Office Expenses-$19,608-$19,608
Fees for Services Other-$13,109-$13,109
Travel-$9,677-$9,677
Other Employee Benefits-$2,759-$2,759
Pension Plan Contributions-$396-$396
Other Expenses-$25-$25
Total Functional Expenses$6,284,901$9,303,722$0$15,588,623
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.$5,810,000

International Summary

Offices
0
Employees
0
Spending
$3,663,555

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa, EgyptNile, LLC - Office Building-00$3,663,555
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 OrganizationSterling Management Group, Inc Provides Management and Accounting Services to This Organization for a Fee.No$74,661
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to From Entities$316
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
No
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, Section A, Line 2

“Dr. Hisham altalib and dr. Ahmad totonji (both directors and officers) are brother-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 11B

“The preparer confers with board members 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 B, Line 12C

“The organization keeps track of all vendors and contracts. Each director has to disclose any potential conflicts of interest on the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15B

“Safa trust's president and vice president are not compensated.”

Form 990, Part VI, Section C, Line 18

“These can be obtained from interim cfo at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and key policies of the organization can be obtained from interim cfo at the organization's office in herndon, virginia.”

Filing and Contact Details

Filer

Filer Name
Safa Trust Inc
EIN
54-1399426
Phone
7034719494
Address
500 GROVE STREET 2ND FLOOR NO 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
President
Phone
7034719494
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment correction 208,669.”

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.”

Raw XML AppendixShowing 400 of 846 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, 2ND FLOOR, ROOM 200 IN HERNDON, VIRGINIA. IIIT USES MOST OF SPACE FOR ITS OFFICES. ESTIMATED COST OF THE DONATED USE OF FACILITIES IS $431,134.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt05170813
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056169
IRS990/LessRentalExpensesGrp/RealAmt0221269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RELIGIOUS, EDUCATIONAL, CULTURAL AND CHARITABLE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238404302
IRS990/NetAssetsOrFundBalancesEOYAmt0223579665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0846429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0846429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0377117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0377117
IRS990/NetUnrelatedBusTxblIncmAmt02101
IRS990/NetUnrlzdGainsLossesInvstAmt0-1195984
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019608
IRS990/OfficeExpensesGrp/TotalAmt019608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0208669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02759
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04102234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/TotalAmt04102234
IRS990/OtherExpensesGrp/TotalAmt117993
IRS990/OtherExpensesGrp/TotalAmt23556
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0231955
IRS990/OtherLiabilitiesGrp/EOYAmt0316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM K-1S
IRS990/OtherRevenueMiscGrp/ExclusionAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03239
IRS990/OtherRevenueTotalAmt04038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021313
IRS990/OtherSalariesAndWagesGrp/TotalAmt021313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01717543
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396
IRS990/PensionPlanContributionsGrp/TotalAmt0396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015103
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08359454
IRS990/PYInvestmentIncomeAmt016391066
IRS990/PYOtherExpensesAmt02504354
IRS990/PYOtherRevenueAmt08871077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014898335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010863808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025762143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13837322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0377117
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05904060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199577
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/OtherSupportSumAmt0431134
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0431134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05810000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05810000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04782218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0388595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FROM ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt394155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4162447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6329341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7331565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8464286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9531582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10564174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11598441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12999055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131134275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141192288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151233411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161751963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173663555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184208005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt194792568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2013325294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2136129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22235641739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROMIA ASSET IMPAIRMENT ALLOWANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTON INVESTMENTS INCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING LYNUX WORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENTS - VPN
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc7STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENT IN UNIVERSITY BANK ISLAMIC CENTER PASSAIC CNTY ADM
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVESTMENT IN UNIVERSITY BANK PROMIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVESTMENT IN UNIV ISLAMIC FINANCIAL AL JAZARI INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc11INVESTMENTS -WATERVILLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc12INVESTMENTS - LYNX
IRS990ScheduleD/OtherSecuritiesGrp/Desc13INVESTMENTS - AMANA
IRS990ScheduleD/OtherSecuritiesGrp/Desc14MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc15STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc16GROVE CORPORATION INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc17NILE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc18STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc19STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc20STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc21MARJAC AL MS INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc22MAR-JAC HOLDING INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,822,357
Liabilities
$100,242,692
Net assets
$223,579,665
Revenue
$1,751,301
Expenses
$15,588,623
Net income
-$13,837,322
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