Civic Intelligence

Almadina Services Corp

EIN 81-3789635 • 501(c)3 • Woodbridge, VA

Pub. 78 EligibleNTEE X40

Profile

To preach peaceful islamic teachings

12750 Vantage View LaneWoodbridge, VA 22192
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$276,267

No earlier filing loaded for comparison.

Liabilities

$221,000

No earlier filing loaded for comparison.

Net Assets

$55,267

No earlier filing loaded for comparison.

Operations

Revenue

$75,791

No earlier filing loaded for comparison.

Expenses

$20,524

No earlier filing loaded for comparison.

Net Income

$55,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $276,267Liabilities 2017: $221,000Net Assets 2017: $55,2672017

Highlighted filing

2017

Assets$276,267
Liabilities$221,000
Net Assets$55,267
Open 2017 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2017: $75,791Expenses 2017: $20,524Net Income 2017: $55,2672017

Highlighted filing

2017

Revenue$75,791
Expenses$20,524
Net Income$55,267
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,267
Liabilities
$221,000
Net assets
$55,267
Revenue
$75,791
Expenses
$20,524
Net income
$55,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.21$0.55$0.76$0.21$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,791
Mission and Program Overview

Mission

To preach peaceful islamic teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$257,010-
Rtn Earn Endowment Incm Other Fnds-$55,267-
Cash and Non-Interest-Bearing Accounts-$19,257-
Total Assets$0$276,267▲ $276,267
Liabilities
Mortgage Notes Payable Secured by Investment Property-$221,000-
Total Liabilities$0$221,000▲ $221,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$55,267▲ $55,267
Total Liabilities and Net Assets / Fund Balance$0$276,267▲ $276,267

Asset Categories

AssetBook ValueDepreciationBasis
Land$257,010-$7,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hameed a AsgharPresident
Aisha AsgharDirector
Manzoor Ahmad ShahDirector
Muhammad WaheedDirector
Yusuf Ibn YaqubDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,524
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
Occupancy$20,000--$20,000
Other Expenses$524--$524
Total Functional Expenses$20,524$0$0$20,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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

Officer directors etc family relationship Part VI line 2

“Aisha Asghar is daughter of Hameed A Asghar and Yusuf Ibn Yaqub is Son in Law of Hameed Asghar. Aissha Asghar is spouse of Yusuf Ibn Yaqub”

Form 990 governing body review Part VI line 11

“Initially presented to governing body for review and then submitted to irs.”

Governing documents etc available to public Part VI line 19

“Available in office and upon request will be available also.”

Filing and Contact Details

Filer

Filer Name
Almadina Services Corp
EIN
81-3789635
Address
12750 Vantage View Lane, Woodbridge, VA 22192

Signing Officer

Name
Hameed a Asghar
Title
President
Phone
7034707017
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
EZ Tax Financial Services
Address
6186 Old Franconia Rd Ste B, Alexandria, VA 22310
Preparer
Mian Qaiser Ashfaq
Phone
7038804455
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIALLY PRESENTED TO GOVERNING BODY FOR REVIEW AND THEN SUBMITTED TO IRS.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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