Civic Intelligence

Lady Fatimah Center

990EZ • Fiscal year 2021 • EIN 82-1482105

May 01, 2020 to Apr 30, 2021 • Filed on Aug 26, 2021

20341 E 48th PlDenver, CO 80249

(303) 667-5899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$254,012

Up $38,846 (+18%) from 2020

Net Assets

Up

$254,012

Up $38,846 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,274

Down $149,881 (-53%) from 2020

Expenses

Up

$91,428

Up $9,676 (+12%) from 2020

Net Income

Down

$38,846

Down $159,557 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,390Net Assets 2017: $1,3902017Assets 2019: $16,763Net Assets 2019: $16,7632019Assets 2020: $215,166Liabilities 2020: $0Net Assets 2020: $215,1662020Assets 2021: $254,012Net Assets 2021: $254,0122021Assets 2021: $1,573,162Liabilities 2021: $1,031,534Net Assets 2021: $541,6282021Assets 2022: $1,566,027Liabilities 2022: $992,758Net Assets 2022: $573,2692022Assets 2023: $1,483,553Liabilities 2023: $787,052Net Assets 2023: $696,5012023Assets 2024: $1,394,945Liabilities 2024: $724,612Net Assets 2024: $670,3332024

Highlighted filing

2021

Assets$254,012
Liabilities-
Net Assets$254,012

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $54,413Expenses 2017: $53,023Net Income 2017: $1,3902017Revenue 2019: $91,530Expenses 2019: $76,157Net Income 2019: $15,3732019Revenue 2020: $280,155Expenses 2020: $81,752Net Income 2020: $198,4032020Revenue 2021: $130,274Expenses 2021: $91,428Net Income 2021: $38,8462021Revenue 2021: $627,266Expenses 2021: $104,017Net Income 2021: $523,2492021Revenue 2022: $173,933Expenses 2022: $142,292Net Income 2022: $31,6412022Revenue 2023: $318,233Expenses 2023: $195,001Net Income 2023: $123,2322023Revenue 2024: $115,704Expenses 2024: $141,872Net Income 2024: -$26,1682024

Highlighted filing

2021

Revenue$130,274
Expenses$91,428
Net Income$38,846
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$130,274
Mission and Program Overview

Mission

Lady Fatima Center is home to a culturally diverse community of Muslims in the metro Denver area that welcome all those who may be searching for a spiritual and religious environment imbued with the teachings of the Holy Quran, the Prophet Muhammad, and the islamic teachings.

Non profit organization-islamic mosque

Program Services

DescriptionGrantsExpenses
WEEKLY PRAYERS, SOCIAL, EDUCATION AL AND REGLIGOUS PROGRAM-$37,293
COMMUNITY ASSISTANCE INCLUDING COVID 19 FOOD BOXES-$36,135
10 NIGHTS OF RAMADAN SERVICES-$10,000
10 NIGHTS OF MOHARAM SERVICES-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARSALAN RIZVITrusteePT$0--
REZA REZAITrusteePT$0--
ASSAD FADELTrusteePT$0--
SARAH HASHEMIExecutive CommPT$0--
NABIL MEGHJIExecutive CommPT$0--
JAAFAR BAHRAINIExecutive CommPT$0--
Filing and Contact Details

Filer

Filer Name
Lady Fatimah Center
EIN
82-1482105
Phone
3036675899
Address
20341 E 48TH PL, Denver, CO 80249

Signing Officer

Name
Arsalan Rizvi
Title
Trustee
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
The Neyoun Corporation
Address
2055 S ONEIDA ST SUITE 264, DENVER, CO 80224
Preparer
Khaled Aboeleyoun
Phone
3037339985
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

10 NIGHTS OF RAMADAN SERVICES Grants and allocations 0, Program service expenses 10,000

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 24,960

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges and Processing Fees 4,197

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03036675899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020341 E 48TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215166
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION-ISLAMIC MOSQUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY PRAYERS, SOCIAL, EDUCATION AL AND REGLIGOUS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ASSISTANCE INCLUDING COVID 19 FOOD BOXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt210 NIGHTS OF MOHARAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt310 NIGHTS OF RAMADAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091428
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IRS990EZ/TotalRevenueAmt0130274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERMASJID.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010 NIGHTS OF RAMADAN SERVICES Grants and allocations 0, Program service expenses 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 24,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Processing Fees 4,197
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0821482105
ReturnHeader/Filer/PhoneNum03036675899
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 S ONEIDA ST SUITE 264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037339985
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T10:46:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARSALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIZVI
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings