Civic Intelligence

160 E35 Owner Inc

990 • Fiscal year 2021 • EIN 82-2826226

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
545 E John Carpenter Fwy 1400Irving, TX 75062

(972) 444-9700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

88%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

112%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,973,484

Up $3,672,386 (+30%) from 2020

Net Assets

Up

$15,973,484

Up $3,672,386 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$4,167,366

Up $2,205,975 (+112%) from 2020

Expenses

Up

$494,980

Up $129,683 (+36%) from 2020

Net Income

Up

$3,672,386

Up $2,076,292 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$15,973,484
Liabilities$0
Net Assets$15,973,484
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$4,167,366
Expenses$494,980
Net Income$3,672,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$4,167,366
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$12,301,098$15,973,484▲ $3,672,386
Land, Buildings, and Equipment, Net$12,155,841$15,857,254▲ $3,701,413
Cash and Non-Interest-Bearing Accounts$109,931$108,668▼ $1,263
Accounts Receivable-$3,736-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,301,098$15,973,484▲ $3,672,386
Other Assets Total$35,326$3,826▼ $31,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,301,098$15,973,484▲ $3,672,386
Total Liabilities and Net Assets / Fund Balance$12,301,098$15,973,484▲ $3,672,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,187,886$978,681$15,166,567
Land$1,669,368-$1,669,368
Compensation and Service Providers
Top Officer Pay31st 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$3,644,117
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$534,602
All Other Contributions
$3,632,764
Change in Net Assets
$3,672,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,980
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---$332,855
Insurance---$117,158
Fees for Services Legal---$5,075
Other Expenses---$62
Total Functional Expenses$0$0$0$494,980
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
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 1400, IRVING, TX 75062

Signing Officer

Name
Rickey D Whitworth
Title
Director
Phone
9724449700
Signed
2022-05-12

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/AccountsReceivableGrp/EOYAmt03736
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/AllOtherContributionsAmt03632764
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/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016835935
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IRS990/LoanOutstandingInd00
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IRS990/PartialLiquidationInd00
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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/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0160 E35 OWNER INC
ReturnHeader/Filer/BusinessNameControlTxt0160E
ReturnHeader/Filer/EIN0822826226
ReturnHeader/Filer/PhoneNum09724449700
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/ReturnTs02022-05-12T17:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973,484
Liabilities
$0
Net assets
$15,973,484
Revenue
$4,167,366
Expenses
$494,980
Net income
$3,672,386
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