Civic Intelligence

ICD Inc.

990EZ • Fiscal year 2021 • EIN 82-3495721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileN/A
2916 Sandlin Road SWDecatur, AL 35603

(256) 621-1314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

96th percentile

386%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,741

Up $4,011 (+1.4%) from 2020

Net Assets

Up

$291,741

Up $4,011 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$110,704

Up $87,946 (+386%) from 2020

Expenses

Up

$106,693

Up $94,716 (+791%) from 2020

Net Income

Down

$4,011

Down $6,770 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2017: $81,303Liabilities 2017: $02017Assets 2019: $276,949Liabilities 2019: $0Net Assets 2019: $276,9492019Assets 2020: $287,730Liabilities 2020: $0Net Assets 2020: $287,7302020Assets 2021: $291,741Liabilities 2021: $0Net Assets 2021: $291,7412021Assets 2022: $298,201Liabilities 2022: $120Net Assets 2022: $298,0812022Assets 2023: $308,802Liabilities 2023: $120Net Assets 2023: $308,6822023Assets 2024: $318,514Liabilities 2024: $120Net Assets 2024: $318,3942024

Highlighted filing

2021

Assets$291,741
Liabilities$0
Net Assets$291,741
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2017: $81,303Expenses 2017: $0Net Income 2017: $81,3032017Revenue 2019: $86,989Expenses 2019: $13,956Net Income 2019: $73,0332019Revenue 2020: $22,758Expenses 2020: $11,977Net Income 2020: $10,7812020Revenue 2021: $110,704Expenses 2021: $106,693Net Income 2021: $4,0112021Revenue 2022: $34,774Expenses 2022: $28,434Net Income 2022: $6,3402022Revenue 2023: $97,164Expenses 2023: $86,563Net Income 2023: $10,6012023Revenue 2024: $98,707Expenses 2024: $88,995Net Income 2024: $9,7122024

Highlighted filing

2021

Revenue$110,704
Expenses$106,693
Net Income$4,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$110,704
Mission and Program Overview

Mission

To promote and teach the Muslim faith

Program Services

DescriptionGrantsExpenses
Providing Social Activities to promote and teach Muslim Faith-$21,067
Providing classes on the Noble Quran-$1,000
Currently raising money for our center. Once built we will be able to commece activities--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarek AlasriPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
ICD Inc
EIN
82-3495721
Address
2916 Sandlin Road SW, Decatur, AL 35603

Signing Officer

Name
Tarek Alasri
Title
President
Phone
2566211314
Signed
2022-05-26
Discuss with paid preparer
No

Preparer

Firm
Accounting and Business Services
Address
26756 Main Street, Ardmore, AL 35739
Preparer
George E Dimock EA
Phone
2564238252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 384Other Expenses 18,236Program Activities 22,067”

Raw XML Appendix131 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/PersonNm0Tarek Alasri
IRS990EZ/BooksInCareOfDetail/PhoneNum02566211314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 8th Street SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291741
IRS990EZ/GrossReceiptsAmt0110704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270691
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291741
IRS990EZ/OccupancyRentUtltsAndMaintAmt019216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tarek Alasri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and teach the Muslim faith
IRS990EZ/PrintingPublicationsPostageAmt045720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently raising money for our center. Once built we will be able to commece activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing classes on the Noble Quran
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing Social Activities to promote and teach Muslim Faith
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106693
IRS990EZ/TotalProgramServiceExpensesAmt022067
IRS990EZ/TotalRevenueAmt0110704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081204
IRS990ScheduleA/Total509Grp/TotalAmt0437991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 384Other Expenses 18,236Program Activities 22,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tarek Alasri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566211314
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICD Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICDI
ReturnHeader/Filer/EIN0823495721
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 Sandlin Road SW
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863190297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026756 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035739
ReturnHeader/PreparerPersonGrp/PhoneNum02564238252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Dimock EA
ReturnHeader/ReturnTs02022-09-15T19:17:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tarek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alasri
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,741
Liabilities
$0
Net assets
$291,741
Revenue
$110,704
Expenses
$106,693
Net income
$4,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.99$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.97$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.35$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.11$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.87$0.14$0.73
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.00$0.81