Civic Intelligence

Al Ummah Community Center

990 • Fiscal year 2019 • EIN 83-2403741

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.AUCCNJ.ORG

View Organization Page

50 Oakdene AvenueTeaneck, NJ 07666-4113

(201) 525-2822

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,463,282

No earlier filing loaded for comparison.

Net Assets

$945,490

No earlier filing loaded for comparison.

Liabilities

$517,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

$1,254,111

No earlier filing loaded for comparison.

Expenses

$308,621

No earlier filing loaded for comparison.

Net Income

$945,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,463,282Liabilities 2019: $517,792Net Assets 2019: $945,4902019Assets 2020: $2,875,110Liabilities 2020: $1,998,967Net Assets 2020: $876,1432020Assets 2021: $2,910,123Liabilities 2021: $1,984,695Net Assets 2021: $925,4282021Assets 2022: $2,885,204Liabilities 2022: $1,892,594Net Assets 2022: $992,6102022Assets 2023: $2,476,694Liabilities 2023: $1,431,275Net Assets 2023: $1,045,4192023Assets 2024: $2,443,392Liabilities 2024: $1,392,032Net Assets 2024: $1,051,3602024Assets 2025: $1,243,576Liabilities 2025: $777,507Net Assets 2025: $466,0692025

Highlighted filing

2019

Assets$1,463,282
Liabilities$517,792
Net Assets$945,490
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,254,111Expenses 2019: $308,621Net Income 2019: $945,4902019Revenue 2020: $961,536Expenses 2020: $1,030,883Net Income 2020: -$69,3472020Revenue 2021: $1,536,521Expenses 2021: $1,487,238Net Income 2021: $49,2832021Revenue 2022: $1,790,634Expenses 2022: $1,723,452Net Income 2022: $67,1822022Revenue 2023: $1,705,494Expenses 2023: $1,652,685Net Income 2023: $52,8092023Revenue 2024: $464,660Expenses 2024: $458,719Net Income 2024: $5,9412024Revenue 2025: $334,780Expenses 2025: $625,847Net Income 2025: -$291,0672025

Highlighted filing

2019

Revenue$1,254,111
Expenses$308,621
Net Income$945,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,254,111
Mission and Program Overview

Mission

Al ummah community center is an nonprofit organization built on the islamic principles of public service, love, equality, justice and peace for all. Our mission is to assist individuals in attaining the vital support they need to achieve stability and a sense of unity.

Al ummah community center's mission is to foster inclusive community participation by providing an environmentally sound facility for the arts, recreation, celebration, and locally based human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,455,160-
Loans From Officers Directors-$472,700-
Cash and Non-Interest-Bearing Accounts-$8,122-
Total Assets$0$1,463,282▲ $1,463,282
Liabilities
Other Liabilities-$38,750-
Accounts Payable and Accrued Expenses-$6,342-
Total Liabilities$0$517,792▲ $517,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$945,490-
Total Net Assets Fund Balance$0$945,490▲ $945,490
Total Liabilities and Net Assets / Fund Balance$0$1,463,282▲ $1,463,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,329--
Leasehold Improvements$1,207,831--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rayed HassanPresident
Mohammed SalemVice President
Suha HassanSecretary
Lisa HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,006
Program Service Revenue
$36,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,218,006
Change in Net Assets
$945,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,111
Total Revenue per Audited Statements
$1,254,111
Total Revenue per Form 990
$1,254,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,210
Total Fundraising Expense$20,553
Salaries, Compensation, and Employee Benefits$19,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,556$22,328$0$223,884
Other Salaries and Wages$17,673$0$0$17,673
Insurance$13,369$1,414$0$14,783
Advertising$4,077$0$8,115$12,192
Interest$10,738$0$0$10,738
Other Expenses$0$1,451$7,438$8,889
Conferences and Meetings$0$0$5,000$5,000
Fees for Services Accounting$0$3,749$0$3,749
Travel$2,593$0$0$2,593
Payroll Taxes$1,738$0$0$1,738
Total Functional Expenses$257,805$30,263$20,553$308,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,621
Total Expenses per Audited Statements$308,621
Total Expenses per Form 990$308,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$472,700-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan$38,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Al Ummah Community Center
EIN
83-2403741
Phone
2015252822
Address
50 OAKDENE AVENUE, Teaneck, NJ 07666-4113

Signing Officer

Name
Rayed Hassan
Title
President
Phone
2015252822
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Hassan
Formed
2018
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Carmelo P Calabro
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews form 990 with all members of its governing body prior to filing”

Pt VI, Line 19

“The organization makes its governing documents and financial statement upon request”

Pt VI, Line 2

“The president, secretary and treasurer are siblings”

Pt VI, Line 8A

“All meetings of the governing board are documented”

Pt VI, Line 8B

“There are no sub committees of the board”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 WITH ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, SECRETARY AND TREASURER ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS OF THE GOVERNING BOARD ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SUB COMMITTEES OF THE BOARD
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257805
IRS990/TotalProgramServiceRevenueAmt036105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02593
IRS990/TravelGrp/TotalAmt02593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUCCNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYED HASSAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015252822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL UMMAH COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0832403741
ReturnHeader/Filer/PhoneNum02015252822
ReturnHeader/Filer/USAddress/AddressLine1Txt050 OAKDENE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076664113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F2CAF3182F9DE88DF21BD3A24548F60A9AADDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E6804BEC11C76BA12C1079919AF92477D3D66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070752305
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmelo P Calabro
ReturnHeader/ReturnTs02020-10-15T14:03:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,282
Liabilities
$517,792
Net assets
$945,490
Revenue
$1,254,111
Expenses
$308,621
Net income
$945,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.78$0.47$0.33$0.63$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$0.46$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.43$1.05$1.71$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.89$0.99$1.79$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.98$0.93$1.54$1.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.00$0.88$0.96$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.95$1.25$0.31$0.95