Civic Intelligence

160 E35 Owner Inc

990 • Fiscal year 2020 • EIN 82-2826226

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
545 E John Carpenter Fwy No 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

81%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,301,098

Up $1,596,094 (+15%) from 2019

Net Assets

Up

$12,301,098

Up $1,596,094 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Down

$1,961,391

Down $979,341 (-33%) from 2019

Expenses

Down

$365,297

Down $7,764 (-2.1%) from 2019

Net Income

Down

$1,596,094

Down $971,577 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $8,169,497Liabilities 2017: $0Net Assets 2017: $8,169,4972017Assets 2018: $8,137,334Liabilities 2018: $0Net Assets 2018: $8,137,3342018Assets 2019: $10,705,004Liabilities 2019: $0Net Assets 2019: $10,705,0042019Assets 2020: $12,301,098Liabilities 2020: $0Net Assets 2020: $12,301,0982020Assets 2021: $15,973,484Liabilities 2021: $0Net Assets 2021: $15,973,4842021Assets 2022: $16,477,266Liabilities 2022: $0Net Assets 2022: $16,477,2662022Assets 2023: $16,301,037Liabilities 2023: $0Net Assets 2023: $16,301,0372023Assets 2024: $16,073,274Liabilities 2024: $0Net Assets 2024: $16,073,2742024

Highlighted filing

2020

Assets$12,301,098
Liabilities$0
Net Assets$12,301,098
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,241,931Expenses 2017: $72,434Net Income 2017: $8,169,4972017Revenue 2018: $318,957Expenses 2018: $351,121Net Income 2018: -$32,1642018Revenue 2019: $2,940,732Expenses 2019: $373,061Net Income 2019: $2,567,6712019Revenue 2020: $1,961,391Expenses 2020: $365,297Net Income 2020: $1,596,0942020Revenue 2021: $4,167,366Expenses 2021: $494,980Net Income 2021: $3,672,3862021Revenue 2022: $1,025,425Expenses 2022: $521,643Net Income 2022: $503,7822022Revenue 2023: $350,577Expenses 2023: $526,806Net Income 2023: -$176,2292023Revenue 2024: $350,464Expenses 2024: $577,967Net Income 2024: -$227,5032024

Highlighted filing

2020

Revenue$1,961,391
Expenses$365,297
Net Income$1,596,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,961,391
Mission and Program Overview

Mission

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting use fees therefrom, and turning over the entire amount, less expenses, to the khimji foundation.

The organization was formed and is operated exclusively for the purpose of holding title to exempt use property, collecting membership dues therefrom, and turning over the entire amount, less expenses, to the khimji foundation within the meaning of internal revenue code section 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,705,004$12,301,098▲ $1,596,094
Land, Buildings, and Equipment, Net$10,651,581$12,155,841▲ $1,504,260
Cash and Non-Interest-Bearing Accounts$18,097$109,931▲ $91,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,705,004$12,301,098▲ $1,596,094
Other Assets Total$35,326$35,326→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,705,004$12,301,098▲ $1,596,094
Total Liabilities and Net Assets / Fund Balance$10,705,004$12,301,098▲ $1,596,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,486,473$645,826$11,132,299
Land$1,669,368-$1,669,368
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Mahmood KhimjiDirector
Naznin KhimjiDirector
Rickey DwhitworthDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Central InteriorsDesign Services115 E 34TH STREET 1863, New York, NY 10156$1,283,477
Celeste Umpierre - ArchitectArchitect Services7505 35TH AVENUE SUITE A4, Jackson Heights, NY 11372$277,218
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$320,833
All Other Contributions
$1,640,558
Change in Net Assets
$1,596,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,297
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---$260,928
Insurance---$37,093
Other Expenses---$6,154
Fees for Services Legal---$2,293
Total Functional Expenses$0$0$0$365,297
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Two directors, mahmood and naznin khimji are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“160 e35 owner inc. Does not have a committee that can act on behalf of the governing body.”

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

“The board collectively reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not have a conflict of interest policy, but is in the process of drafting one. All other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
160 E35 Owner Inc
EIN
82-2826226
Phone
9724449700
Address
545 E JOHN CARPENTER FWY NO 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Director
Phone
9724449700
Signed
2021-05-18

Organization Details

Principal Officer
Rickey D Whitworth
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Raw XML Appendix311 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING MEMBERSHIP DUES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(2).
IRS990/AllOtherContributionsAmt01640558
IRS990/BooksInCareOfDetail/PersonNm0HIGHGATE TAX DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09724449700
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IRS990/Desc0THE ORGANIZATION HAS PURCHASED A BUILDING AT 160 E 35TH ST. IN NEW YORK CITY, NEW YORK. 100% OF THE ORGANIZATION'S ACTIVITIES WILL BE TO COLLECT MEMBERSHIP DUES FROM THOSE THAT WISH TO USE THE PROPERTY AS A PRAYER AND COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01961391
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS, MAHMOOD AND NAZNIN KHIMJI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1160 E35 OWNER INC. DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECTIVELY REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, BUT IS IN THE PROCESS OF DRAFTING ONE. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt012301098
IRS990/TotalAssetsGrp/BOYAmt010705004
IRS990/TotalAssetsGrp/EOYAmt012301098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01640558
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0160 E35 OWNER INC
ReturnHeader/Filer/BusinessNameControlTxt0160E
ReturnHeader/Filer/EIN0822826226
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY NO 1400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/ReturnTs02021-05-18T13:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,301,098
Liabilities
$0
Net assets
$12,301,098
Revenue
$1,961,391
Expenses
$365,297
Net income
$1,596,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.35$0.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.03$0.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$4.17$0.49$3.67
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.96$0.37$1.60
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.94$0.37$2.57
2018Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$8.24$0.07$8.17