Civic Intelligence

Hadi School Nfp

990 • Fiscal year 2017 • EIN 83-0367281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWWW.HADISCHOOL.ORG
375 South Roselle RoadSchaumburg, IL 60193

(847) 891-4440

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,415,779

Down $54,615 (-3.7%) from 2016

Net Assets

Up

$838,930

Up $17,036 (+2.1%) from 2016

Liabilities

Down

$576,849

Down $71,651 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$674,877

Up $123,439 (+22%) from 2016

Expenses

Down

$657,841

Down $12,967 (-1.9%) from 2016

Net Income

Up

$17,036

Up $136,406 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,358,195Liabilities 2011: $702,139Net Assets 2011: $656,0562011Assets 2012: $1,326,470Liabilities 2012: $685,335Net Assets 2012: $641,1352012Assets 2013: $1,318,185Liabilities 2013: $673,678Net Assets 2013: $644,5072013Assets 2014: $1,284,042Liabilities 2014: $671,436Net Assets 2014: $612,6062014Assets 2015: $1,601,759Liabilities 2015: $660,495Net Assets 2015: $941,2642015Assets 2016: $1,470,394Liabilities 2016: $648,500Net Assets 2016: $821,8942016Assets 2017: $1,415,779Liabilities 2017: $576,849Net Assets 2017: $838,9302017Assets 2018: $1,437,398Liabilities 2018: $565,455Net Assets 2018: $871,9432018Assets 2019: $1,537,158Liabilities 2019: $552,757Net Assets 2019: $984,4012019Assets 2020: $1,567,327Liabilities 2020: $754,836Net Assets 2020: $812,4912020Assets 2021: $1,810,258Liabilities 2021: $607,987Net Assets 2021: $1,202,2712021Assets 2022: $3,201,925Liabilities 2022: $1,894,888Net Assets 2022: $1,307,0372022Assets 2023: $3,840,764Liabilities 2023: $2,400,830Net Assets 2023: $1,439,9342023Assets 2024: $3,887,092Liabilities 2024: $2,338,356Net Assets 2024: $1,548,7362024

Highlighted filing

2017

Assets$1,415,779
Liabilities$576,849
Net Assets$838,930
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,613Expenses 2011: $367,411Net Income 2011: $351,2022011Expenses 2012: $471,8092012Revenue 2013: $556,311Expenses 2013: $552,939Net Income 2013: $3,3722013Revenue 2014: $561,277Expenses 2014: $593,178Net Income 2014: -$31,9012014Revenue 2015: $634,743Expenses 2015: $306,085Net Income 2015: $328,6582015Revenue 2016: $551,438Expenses 2016: $670,808Net Income 2016: -$119,3702016Revenue 2017: $674,877Expenses 2017: $657,841Net Income 2017: $17,0362017Revenue 2018: $723,288Expenses 2018: $690,275Net Income 2018: $33,0132018Revenue 2019: $855,034Expenses 2019: $742,576Net Income 2019: $112,4582019Revenue 2020: $507,719Expenses 2020: $679,629Net Income 2020: -$171,9102020Revenue 2021: $1,078,252Expenses 2021: $646,926Net Income 2021: $431,3262021Revenue 2022: $941,503Expenses 2022: $832,482Net Income 2022: $109,0212022Revenue 2023: $1,195,434Expenses 2023: $1,064,441Net Income 2023: $130,9932023Revenue 2024: $1,206,142Expenses 2024: $1,215,710Net Income 2024: -$9,5682024

Highlighted filing

2017

Revenue$674,877
Expenses$657,841
Net Income$17,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$674,877
Mission and Program Overview

Mission

Hadi school is a full time elementary school that offers to: provide the best academic environment for students to achieve academic, cultural and religious guidance. Prepare the students to be successful for the world of work, self- achievement and well-being. Prepare the students to be good citizens, lifelong learner, ambitious and honorable individuals. Guide the students within the teachings of holy quran and the prophet mohammed (a.s) and his ahl-al-bayt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,249$1,134,530▼ $30,719
Rtn Earn Endowment Incm Other Fnds$821,894$838,930▲ $17,036
Accounts Receivable$291,797$258,434▼ $33,363
Other Notes and Loans Receivable, Net$18,213$27,105▲ $8,892
Cash and Non-Interest-Bearing Accounts$-4,865$-4,290▲ $575
Total Assets$1,470,394$1,415,779▼ $54,615
Liabilities
Other Liabilities$639,241$573,807▼ $65,434
Accounts Payable and Accrued Expenses$9,259$3,042▼ $6,217
Total Liabilities$648,500$576,849▼ $71,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,894$838,930▲ $17,036
Total Liabilities and Net Assets / Fund Balance$1,470,394$1,415,779▼ $54,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,134,530$347,975$1,482,505
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Saiyed Mehboob Mehdi AbidiPresident
Ayesha MirzaBoard Member
Dr Safdar AliBoard Member
Mubarak MirjatBoard Member
Syed Sammer AbbasBoard Member
Azra NaqviDirector
Ali S RizviTrustee
Syed Riaz NaqviTrustee
Dr Ali Naqi SyedOfficer
Kumail M RazviOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,082
Program Service Revenue
$572,539
Investment Income
$0
Other Revenue
$256
All Other Contributions
$102,082
Change in Net Assets
$17,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,980
Other Expenses$221,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,988--$401,988
Depreciation Depletion$51,389--$51,389
Occupancy$48,877--$48,877
Interest$34,015--$34,015
Payroll Taxes$33,992--$33,992
Office Expenses$22,601--$22,601
Fees for Services Other$12,218--$12,218
All Other Expenses$8,799--$8,799
Insurance$7,403--$7,403
Other Expenses$4,352--$4,352
Fees for Services Accounting$3,600--$3,600
Fees for Services Legal$2,826--$2,826
Travel$997--$997
Advertising$442--$442
Total Functional Expenses$657,841$0$0$657,841
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mb Financial$573,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Governing body will each have access to a full legible copy of the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Financials and governing documents are available upon requests. Conflicts of interest and governing documents are at the school for visitors to obtain.”

Filing and Contact Details

Filer

Filer Name
Hadi School Nfp
EIN
83-0367281
Phone
8478914440
Address
375 SOUTH ROSELLE ROAD, SCHAUMBURG, IL 60193
Doing Business As
Hadi School of Excellence

Signing Officer

Name
Syed Riaz Naqvi
Title
Trustee
Phone
8478914440
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kumail M Razvi
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Vimlan Tax Services LLC
Address
939 N PLUM GROVE RD STE F, SCHAUMBURG, IL 60173-4775
Preparer
Vimal Madhani
Phone
8476190413
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hadi school is a full time elementary school that offers to: provide the best academic environment for students to achieve academic, cultural and religious guidance. Prepare the students to be successful for the world of work, self- achievement and well-being. Prepare the students to be good citizens, lifelong learner, ambitious and honorable individuals. Guide the students within the teachings of holy quran and the prophet mohammed (a.s) and his ahl-al-bayt.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with administration, accounting, advertising, and other fundraising activities.”

Form 990, Page 2, Part III, Line 4D

“Depreciation and operating expenses”

Raw XML Appendix370 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/ReconcilationRevenueExpnssAmt017036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0821894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838930
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01482505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MB FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134530
IRS990ScheduleD/TotalLiabilityAmt0573807
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS ON ALL FLYERS, BROCHURES, EMPLOYMENT ADVERTISMENTS, AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL THAT OFFERS TO: PROVIDE THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE ACADEMIC, CULTURAL AND RELIGIOUS GUIDANCE. PREPARE THE STUDENTS TO BE SUCCESSFUL FOR THE WORLD OF WORK, SELF- ACHIEVEMENT AND WELL-BEING. PREPARE THE STUDENTS TO BE GOOD CITIZENS, LIFELONG LEARNER, AMBITIOUS AND HONORABLE INDIVIDUALS. GUIDE THE STUDENTS WITHIN THE TEACHINGS OF HOLY QURAN AND THE PROPHET MOHAMMED (A.S) AND HIS AHL-AL-BAYT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH ADMINISTRATION, ACCOUNTING, ADVERTISING, AND OTHER FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL EACH HAVE ACCESS TO A FULL LEGIBLE COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. CONFLICTS OF INTEREST AND GOVERNING DOCUMENTS ARE AT THE SCHOOL FOR VISITORS TO OBTAIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01415779
IRS990/TotalAssetsGrp/BOYAmt01470394
IRS990/TotalAssetsGrp/EOYAmt01415779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102082
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648500
IRS990/TotalLiabilitiesEOYAmt0576849
IRS990/TotalLiabilitiesGrp/BOYAmt0648500
IRS990/TotalLiabilitiesGrp/EOYAmt0576849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838930
IRS990/TotalOtherProgSrvcExpenseAmt0225488
IRS990/TotalProgramServiceExpensesAmt0657841
IRS990/TotalProgramServiceRevenueAmt0572539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415779
IRS990/TravelGrp/ProgramServicesAmt0997
IRS990/TravelGrp/TotalAmt0997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0442 DANBURY DRIVE
IRS990/USAddress/CityNm0CAROL STREAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HADISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED RIAZ NAQVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08478914440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADI SCHOOL NFP
ReturnHeader/Filer/BusinessNameControlTxt0HADI
ReturnHeader/Filer/EIN0830367281
ReturnHeader/Filer/PhoneNum08478914440
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 SOUTH ROSELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
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ReturnHeader/Filer/USAddress/ZIPCd060193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D23335A3FA03DDEBC057E929D1ED8EBADA032358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D23335A3FA03DDEBC057E929D1ED8EBADA032358
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.214.35
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0122583467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIMLAN TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0939 N PLUM GROVE RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601734775
ReturnHeader/PreparerPersonGrp/PhoneNum08476190413
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIMAL MADHANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T15:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,779
Liabilities
$576,849
Net assets
$838,930
Revenue
$674,877
Expenses
$657,841
Net income
$17,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.34$1.55$1.21$1.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.40$1.44$1.20$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.89$1.31$0.94$0.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.61$1.20$1.08$0.65$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.75$0.81$0.51$0.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.55$0.98$0.86$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.57$0.87$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$0.67$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.65$0.82$0.55$0.67$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.66$0.94$0.63$0.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$0.56$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.64$0.56$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.69$0.64$0.47
2011Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$0.72$0.37$0.35