Civic Intelligence

American Imam Academy

EIN 82-1150290 • 501(c)3 • Sachse, TX

Profile

EDUCATION

5206 Ben Davis RdSachse, TX 75048

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,195,479

Up $301,786 (+16%) from 2022

Liabilities

Down

$522,107

Down $107,267 (-17%) from 2022

Net Assets

Up

$1,673,372

Up $409,053 (+32%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Down

$824,033

Down $101,668 (-11%) from 2022

Expenses

Up

$414,980

Up $96,072 (+30%) from 2022

Net Income

Down

$409,053

Down $197,740 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $63,484Liabilities 2019: $0Net Assets 2019: $63,4842019Assets 2020: $116,570Liabilities 2020: $0Net Assets 2020: $116,5702020Assets 2021: $1,823,388Liabilities 2021: $1,165,862Net Assets 2021: $657,5262021Assets 2022: $1,893,693Liabilities 2022: $629,374Net Assets 2022: $1,264,3192022Assets 2023: $2,195,479Liabilities 2023: $522,107Net Assets 2023: $1,673,3722023

Highlighted filing

2023

Assets$2,195,479
Liabilities$522,107
Net Assets$1,673,372
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0Revenue 2019: $67,074Expenses 2019: $20,384Net Income 2019: $46,6902019Revenue 2020: $109,430Expenses 2020: $56,344Net Income 2020: $53,0862020Revenue 2021: $657,896Expenses 2021: $116,940Net Income 2021: $540,9562021Revenue 2022: $925,701Expenses 2022: $318,908Net Income 2022: $606,7932022Revenue 2023: $824,033Expenses 2023: $414,980Net Income 2023: $409,0532023

Highlighted filing

2023

Revenue$824,033
Expenses$414,980
Net Income$409,053
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,479
Liabilities
$522,107
Net assets
$1,673,372
Revenue
$824,033
Expenses
$414,980
Net income
$409,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.52$1.67$0.82$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.63$1.26$0.93$0.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.17$0.66$0.66$0.12$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$824,033
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,647$1,541,111▲ $12,464
Cash and Non-Interest-Bearing Accounts$340,046$629,368▲ $289,322
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,893,693$2,195,479▲ $301,786
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,967$477,389▼ $112,578
Other Liabilities$39,407$44,718▲ $5,311
Total Liabilities$629,374$522,107▼ $107,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,319$1,673,372▲ $409,053
Total Net Assets Fund Balance$1,264,319$1,673,372▲ $409,053
Total Liabilities and Net Assets / Fund Balance$1,893,693$2,195,479▲ $301,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Buildings$614,581$35,419$650,000
Equipment$29,900$26,600$56,500
Leasehold Improvements$46,630$3,400$50,030
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ahmed AbuseifPresident
Edwan KhraweshVice President
Alaa AbouseifSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$824,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$824,033
Change in Net Assets
$409,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,674
Salaries, Compensation, and Employee Benefits$106,934
Grants and Similar Amounts Paid$7,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,241$32,674-$108,915
Other Salaries and Wages$74,854$32,080-$106,934
Occupancy$30,857$13,225-$44,082
Depreciation Depletion$21,046$9,020-$30,066
All Other Expenses$17,738$7,601-$25,339
Travel$6,418$2,750-$9,168
Other Expenses$6,395$2,741-$9,136
Grants to Domestic Orgs$7,372--$7,372
Conferences and Meetings$4,595$1,969-$6,564
Office Expenses$4,533$1,942-$6,475
Insurance$2,365$1,013-$3,378
Information Technology$1,702$730-$2,432
Advertising$986$423-$1,409
Total Functional Expenses$292,700$122,280$0$414,980
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$44,718
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Imam Academy
EIN
82-1150290
Address
5206 Ben Davis Rd, Sachse, TX 75048

Signing Officer

Name
Ahmed Abuseif
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Amta and Associate Inc
Address
400 N TUSTIN AVE STE 285, SANTA ANA, CA 92705
Preparer
Ashraf Ali CPA
Phone
7142888829
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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/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02024-11-15T10:48:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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