Civic Intelligence

ICD Inc.

990EZ • Fiscal year 2022 • EIN 82-3495721

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

Organization Profile
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

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$298,201

Up $6,460 (+2.2%) from 2021

Net Assets

Up

$298,081

Up $6,340 (+2.2%) from 2021

Liabilities

Up

$120

Up $120 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$34,774

Down $75,930 (-69%) from 2021

Expenses

Down

$28,434

Down $78,259 (-73%) from 2021

Net Income

Up

$6,340

Up $2,329 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$298,201
Liabilities$120
Net Assets$298,081
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$34,774
Expenses$28,434
Net Income$6,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$34,774
Mission and Program Overview

Mission

To promote and teach the Muslim faith

Program Services

DescriptionGrantsExpenses
Currently raising money for our center. Once built we will be able to commece activities--
Providing classes on the Noble Quran--
Providing Social Activities to promote and teach Muslim Faith--
Compensation and Service Providers
Top Officer Pay84th 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
Hisham Mozeb
Title
President
Phone
2566211314
Signed
2023-03-08
Discuss with paid preparer
No

Preparer

Firm
Accounting and Business Services
Address
26756 Main Street, Ardmore, AL 35739
Preparer
Consuelo Blevins
Phone
2564238252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 300Other Expenses 1,877”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 120”

Raw XML Appendix132 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/BOYAmt021050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt034774
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298081
IRS990EZ/OccupancyRentUtltsAndMaintAmt04921
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/OtherExpensesTotalAmt02177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and teach the Muslim faith
IRS990EZ/PrintingPublicationsPostageAmt01336
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136336
IRS990ScheduleA/Total509Grp/TotalAmt0391561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 300Other Expenses 1,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 0 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hisham Mozeb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566211314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Consuelo Blevins
ReturnHeader/ReturnTs02023-09-15T10:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hisham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mozeb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$298,201
Liabilities
$120
Net assets
$298,081
Revenue
$34,774
Expenses
$28,434
Net income
$6,340
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