Civic Intelligence

ICD Inc.

990EZ • Fiscal year 2023 • EIN 82-3495721

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$308,802

Up $10,601 (+3.6%) from 2022

Net Assets

Up

$308,682

Up $10,601 (+3.6%) from 2022

Liabilities

Flat

$120

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$97,164

Up $62,390 (+179%) from 2022

Expenses

Up

$86,563

Up $58,129 (+204%) from 2022

Net Income

Up

$10,601

Up $4,261 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$308,802
Liabilities$120
Net Assets$308,682
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$97,164
Expenses$86,563
Net Income$10,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$97,164
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 Pay78th 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
2024-08-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,210Donations 12,000Program Activities 3,091”

Description of total liabilities Part II line 26

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

Raw XML Appendix127 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/BOYAmt027510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056575
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298201
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IRS990EZ/GrossReceiptsAmt097164
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0270691
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308682
IRS990EZ/OccupancyRentUtltsAndMaintAmt012374
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/OtherExpensesTotalAmt016301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and teach the Muslim faith
IRS990EZ/PrintingPublicationsPostageAmt01313
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/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086989
IRS990ScheduleA/Total509Grp/TotalAmt0352389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,210Donations 12,000Program Activities 3,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 120 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hisham Mozeb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566211314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Hughes
ReturnHeader/ReturnTs02024-10-01T16:16:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,802
Liabilities
$120
Net assets
$308,682
Revenue
$97,164
Expenses
$86,563
Net income
$10,601
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