Civic Intelligence

Islamic Center of South Florida

EIN 65-0109084 • 501(c)3 • Southfield, MI

Profile

To engage in islami, religious and cultural activities in accordance with the teachings of the quran.

C/O 29777 Telegraph Rd Suite 2590Southfield, MI 48034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,567,838

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Net Assets

$2,417,838

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

$721,123

No earlier filing loaded for comparison.

Expenses

$320,573

No earlier filing loaded for comparison.

Net Income

$400,550

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $2,567,838Liabilities 2014: $150,000Net Assets 2014: $2,417,8382014

Highlighted filing

2014

Assets$2,567,838
Liabilities$150,000
Net Assets$2,417,838
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2014: $721,123Expenses 2014: $320,573Net Income 2014: $400,5502014

Highlighted filing

2014

Revenue$721,123
Expenses$320,573
Net Income$400,550
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,838
Liabilities
$150,000
Net assets
$2,417,838
Revenue
$721,123
Expenses
$320,573
Net income
$400,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$0.72$0.32$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$721,123
Mission and Program Overview

Mission

To engage in islami, religious and cultural activities in accordance with the teachings of the quran.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,497,235-
Cash and Non-Interest-Bearing Accounts-$70,603-
Total Assets$0$2,567,838▲ $2,567,838
Liabilities
Accounts Payable and Accrued Expenses-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets-$2,417,838-
Total Net Assets Fund Balance$0$2,417,838▲ $2,417,838
Total Liabilities and Net Assets / Fund Balance$0$2,567,838▲ $2,567,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,936,635$122,939$2,059,574
Land$560,600-$560,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Akram ShraitehPresident
Sadiq AliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$676,749
Program Service Revenue
$44,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,749
Change in Net Assets
$400,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,939--$122,939
Fees for Services Other$104,442--$104,442
Occupancy$51,925--$51,925
Conferences and Meetings$10,274--$10,274
Office Expenses$6,287--$6,287
Advertising$5,388--$5,388
Insurance$2,162--$2,162
Travel$1,354--$1,354
Other Expenses$1,225--$1,225
Total Functional Expenses$320,573$0$0$320,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Islamic Center of South Florida
EIN
65-0109084
Address
C/O 29777 TELEGRAPH RD SUITE 2590, SOUTHFIELD, MI 48034

Signing Officer

Name
Sadiq Ali
Title
Vice President
Signed
2015-11-15

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Wahab a Ismail CPA Pc
Address
29777 TELEGRAPH RD STE 2590, SOUTHFIELD, MI 48034-7642
Preparer
Wahab Ismail
Phone
3132530161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To engage in islami, religious and cultural activities in accordance with the teachings of the quran.”

Form 990, Part IX, Line 11G

“Staff 81,939 0 0 security 22,503 0 0”

Raw XML Appendix233 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/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02162
IRS990/InsuranceGrp/TotalAmt02162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497235
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320573
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIQ ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMIC CENTER OF SOUTH FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0650109084
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 29777 TELEGRAPH RD SUITE 2590
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048034
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03132530161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAHAB ISMAIL
ReturnHeader/ReturnTs02015-11-22T15:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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