Civic Intelligence

Dalton Islamic Center Inc.

990 • Fiscal year 2017 • EIN 58-2201414

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
P O Box 4348Dalton, GA 30719

(706) 459-0704

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$55,874

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$55,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $55,874Liabilities 2017: $55,874Net Assets 2017: $02017Assets 2022: $2,644,493Liabilities 2022: $0Net Assets 2022: $2,644,4932022Assets 2023: $2,567,403Liabilities 2023: $0Net Assets 2023: $2,567,4032023

Highlighted filing

2017

Assets$55,874
Liabilities$55,874
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2022: $223,926Expenses 2022: $172,813Net Income 2022: $51,1132022Revenue 2023: $95,214Expenses 2023: $161,809Net Income 2023: -$66,5952023

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Religious Organazation

Religious Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$55,874-
Total Assets$0$55,874▲ $55,874
Liabilities
Other Liabilities-$55,874-
Total Liabilities$0$55,874▲ $55,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$55,874▲ $55,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$52,366--$52,366
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ahmed SalamaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs and Maintenance$15,319
Miscellaneous$11,492
Utilities$11,262
Labor and Taxes$9,531
Legal Accounting and Insurance$5,342
Guest Speaker$1,500
Alarm Service and Bank Fees$1,164
Postage and Supplies$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8A

“Church”

990, Part VI, Line 19

“Church”

Filing and Contact Details

Filer

Filer Name
Dalton Islamic Center Inc
EIN
58-2201414
Address
P O BOX 4348, DALTON, GA 30719

Signing Officer

Name
Ahmed Salama
Title
Pres
Phone
7064590704
Signed
2018-03-21

Organization Details

Principal Officer
Ahmed Salama
Formed
2015
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Specialty Accounting
Address
29 WEST MAIN STREET, CARTERSVILLE, GA 30120
Preparer
Dianne Burwell
Phone
7703860667
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Church”

Raw XML Appendix225 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/BooksInCareOfDetail/PersonNm0AHMED SALAMA
IRS990/BooksInCareOfDetail/PhoneNum07064590704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4348
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Religious Organazation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt055874
IRS990/OtherOrganizationDsc0990
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AHMED SALAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052366
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052366
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt055714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt615319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt79531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALARM SERVICE AND BANK FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UTILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5POSTAGE AND SUPPLIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REPAIRS AND MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LABOR AND TAXES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Church
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Church
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMED SALAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07064590704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON ISLAMIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0582201414
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4348
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030719
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0024.030.045.168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582506965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALTY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703860667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE BURWELL
ReturnHeader/ReturnTs02018-04-11T12:16:16-07:00
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
$55,874
Liabilities
$55,874
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00$0.00