Civic Intelligence

160 E35 Owner Inc

990 • Fiscal year 2022 • EIN 82-2826226

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

15th percentile

0.00x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

49%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

3.2%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,477,266

Up $503,782 (+3.2%) from 2021

Net Assets

Up

$16,477,266

Up $503,782 (+3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin67th percentile

Revenue

Down

$1,025,425

Down $3,141,941 (-75%) from 2021

Expenses

Up

$521,643

Up $26,663 (+5.4%) from 2021

Net Income

Down

$503,782

Down $3,168,604 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$16,477,266
Liabilities$0
Net Assets$16,477,266
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,025,425
Expenses$521,643
Net Income$503,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,425
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$15,973,484$16,477,266▲ $503,782
Land, Buildings, and Equipment, Net$15,857,254$16,293,868▲ $436,614
Cash and Non-Interest-Bearing Accounts$108,668$177,285▲ $68,617
Accounts Receivable$3,736$6,113▲ $2,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,973,484$16,477,266▲ $503,782
Other Assets Total$3,826$0▼ $3,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,973,484$16,477,266▲ $503,782
Total Liabilities and Net Assets / Fund Balance$15,973,484$16,477,266▲ $503,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,624,500$1,377,385$16,001,885
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$525,764
Celeste Umpierre ArchitectArchitect Services7505 35TH AVENUE SUITE A4, Jackson Heights, NY 11372$211,791
Revenue and Support

Revenue Composition

Contributions and Grants
$670,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$354,566
All Other Contributions
$670,859
Change in Net Assets
$503,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,643
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---$398,704
Insurance---$117,765
Other Expenses---$4,874
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$521,643
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's governing documents, conflict of interest policy, and financial statements are available for review by the public, on prior request, at the organization's offices at 545 east john carpenter freeway, suite 1400, irving, texas, monday through friday from 9:00 a.m. To 5:00 p.m. Central standard/daylight savings (as appropriate) time.”

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
2023-06-08

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 Appendix312 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.

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IRS990/Desc0THE ORGANIZATION PURCHASED A BUILDING AT 160 E 35TH ST. IN NEW YORK CITY, NEW YORK AND SUBSEQUENTLY RENOVATED THE BUILDING FOR USE AS A PRAYER CENTER FOR THE LOCAL ISMAILI MUSLIM COMMUNITY. 100% OF THE ORGANIZATION'S ACTIVITIES ARE TO MAINTAIN AND OPERATE THE BUILDING, COLLECTING A FEE EACH MONTH FROM THE ISMAILI MUSLIM COMMUNITY FOR USE OF THE BUILDING AS A PRAYER AND COMMUNITY CENTER.
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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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC, ON PRIOR REQUEST, AT THE ORGANIZATION'S OFFICES AT 545 EAST JOHN CARPENTER FREEWAY, SUITE 1400, IRVING, TEXAS, MONDAY THROUGH FRIDAY FROM 9:00 A.M. TO 5:00 P.M. CENTRAL STANDARD/DAYLIGHT SAVINGS (AS APPROPRIATE) TIME.
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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015973484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016477266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 E JOHN CARPENTER FWY 1400
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-06-08T15:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,477,266
Liabilities
$0
Net assets
$16,477,266
Revenue
$1,025,425
Expenses
$521,643
Net income
$503,782
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