Civic Intelligence

Islamic Center of Naples

EIN 65-1082531 • 501(c)3 • Naples, FL

Profile

WORSHIP PLACE

2801 County Barn RoadNaples, FL 34112-5437

icnaples.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,465,548

Up $123,070 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,465,548

Up $123,070 (+9.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$389,986

Down $57,000 (-13%) from 2023

Expenses

Up

$266,916

Up $14,691 (+5.8%) from 2023

Net Income

Down

$123,070

Down $71,691 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,385Liabilities 2011: $02011Assets 2013: $181,525Liabilities 2013: $02013Assets 2014: $196,928Liabilities 2014: $02014Assets 2015: $231,687Liabilities 2015: $02015Assets 2016: $257,515Liabilities 2016: $02016Assets 2017: $543,890Liabilities 2017: $0Net Assets 2017: $543,8902017Assets 2018: $1,000,268Liabilities 2018: $235,000Net Assets 2018: $765,2682018Assets 2019: $995,164Liabilities 2019: $177,000Net Assets 2019: $818,1642019Assets 2020: $1,020,549Liabilities 2020: $139,040Net Assets 2020: $881,5092020Assets 2021: $1,105,908Liabilities 2021: $35,040Net Assets 2021: $1,070,8682021Assets 2022: $1,183,033Liabilities 2022: $35,040Net Assets 2022: $1,147,9932022Assets 2023: $1,342,478Liabilities 2023: $0Net Assets 2023: $1,342,4782023Assets 2024: $1,465,548Liabilities 2024: $0Net Assets 2024: $1,465,5482024

Highlighted filing

2024

Assets$1,465,548
Liabilities$0
Net Assets$1,465,548
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Revenue 2011: $44,834Expenses 2011: $32,291Net Income 2011: $12,5432011Revenue 2013: $55,124Expenses 2013: $40,506Net Income 2013: $14,6182013Revenue 2014: $55,728Expenses 2014: $40,325Net Income 2014: $15,4032014Revenue 2015: $78,913Expenses 2015: $44,154Net Income 2015: $34,7592015Revenue 2016: $105,653Expenses 2016: $79,825Net Income 2016: $25,8282016Revenue 2017: $405,973Expenses 2017: $119,598Net Income 2017: $286,3752017Revenue 2018: $526,272Expenses 2018: $304,894Net Income 2018: $221,3782018Revenue 2019: $224,751Expenses 2019: $171,855Net Income 2019: $52,8962019Revenue 2020: $209,926Expenses 2020: $146,581Net Income 2020: $63,3452020Revenue 2021: $351,459Expenses 2021: $162,100Net Income 2021: $189,3592021Revenue 2022: $288,770Expenses 2022: $211,645Net Income 2022: $77,1252022Revenue 2023: $446,986Expenses 2023: $252,225Net Income 2023: $194,7612023Revenue 2024: $389,986Expenses 2024: $266,916Net Income 2024: $123,0702024

Highlighted filing

2024

Revenue$389,986
Expenses$266,916
Net Income$123,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,548
Liabilities
$0
Net assets
$1,465,548
Revenue
$389,986
Expenses
$266,916
Net income
$123,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.39$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.45$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.21$0.15$0.06
2019Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$0.22$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.00$0.24$0.77$0.53$0.30$0.22
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.41$0.12$0.29
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.06$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$389,986
Mission and Program Overview

Mission

WORSHIP PLACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,896$784,538▼ $24,358
Cash and Non-Interest-Bearing Accounts$533,582$681,010▲ $147,428
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,342,478$1,465,548▲ $123,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,478$1,465,548▲ $123,070
Total Net Assets Fund Balance$1,342,478$1,465,548▲ $123,070
Total Liabilities and Net Assets / Fund Balance$1,342,478$1,465,548▲ $123,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,538$165,462$950,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mohammed UsmanPresident
Akram LyamineVice President
M Rahmat SetiawanMaintenance
Dr Mazen Abu AwadSecretary
Tanweer JamalTreasurer
Humera AzharWOMEN'S SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$389,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,986
Change in Net Assets
$123,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,117
Salaries, Compensation, and Employee Benefits$54,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,840$57,777-$57,777
All Other Expenses-$45,279-$45,279
Current Officers, Directors, Trustees, and Key Employees-$43,850-$43,850
Depreciation Depletion-$24,358-$24,358
Payroll Taxes-$10,949-$10,949
Insurance-$2,145-$2,145
Fees for Services Legal-$300-$300
Total Functional Expenses$43,840$223,076$0$266,916
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI, Section C, Line 19

“All the financial statement are available for the public upon request, we show the weekly contribution that we received from them every Friday on the Board at the Islamic Center of Naples.”

Part VI, Section B, Line 11

“One copy goes to the President to keep on the Company records.”

Filing and Contact Details

Filer

Filer Name
Islamic Center of Naples
EIN
65-1082531
Phone
2393026948
Address
2801 COUNTY BARN ROAD, NAPLES, FL 34112-5437

Signing Officer

Name
Mohammed Usman
Title
President
Phone
2393026948
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammed Usman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Specialized Carrier Services LLC
Address
391 EVERGLADES BLVD SOUTH, NAPLES, FL 34117
Preparer
Maria E Moreno
Phone
2392502520
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMIC CENTER OF NAPLES
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0651082531
ReturnHeader/Filer/PhoneNum02393026948
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 COUNTY BARN ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341125437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853510471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED CARRIER SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 EVERGLADES BLVD SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034117
ReturnHeader/PreparerPersonGrp/PhoneNum02392502520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA E MORENO
ReturnHeader/ReturnTs02025-05-13T13:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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