Civic Intelligence

Denver Islamic Education Center Inc DBA Crescent View Academy

990 • Fiscal year 2017 • EIN 84-1237197

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 01, 2018

Organization ProfileN/A

View Organization Page

10958 E Bethany DrAurora, CO 80014

(510) 509-5048

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,171,466

Flat from 2017

Net Assets

Flat

$1,171,466

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Flat

$1,639,412

Flat from 2017

Expenses

Flat

$1,637,171

Flat from 2017

Net Income

Flat

$2,241

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $1,109,167Liabilities 2011: $550,632Net Assets 2011: $558,5352011Assets 2012: $1,199,152Liabilities 2012: $512,716Net Assets 2012: $686,4362012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $10,381Liabilities 2014: $0Net Assets 2014: $10,3812014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $781,182Liabilities 2016: $4,895Net Assets 2016: $776,2872016Assets 2017: $1,171,466Liabilities 2017: $0Net Assets 2017: $1,171,4662017Assets 2017: $1,171,466Liabilities 2017: $0Net Assets 2017: $1,171,4662017Assets 2018: $1,426,740Liabilities 2018: $0Net Assets 2018: $1,426,7402018Assets 2019: $1,892,447Liabilities 2019: $0Net Assets 2019: $1,892,4472019Assets 2021: $2,799,752Liabilities 2021: $0Net Assets 2021: $2,799,7522021Assets 2022: $3,895,045Liabilities 2022: $0Net Assets 2022: $3,895,0452022Assets 2023: $3,082,402Liabilities 2023: $0Net Assets 2023: $3,082,4022023Assets 2025: $9,501,993Liabilities 2025: $0Net Assets 2025: $9,501,9932025

Highlighted filing

2017

Assets$1,171,466
Liabilities$0
Net Assets$1,171,466
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,233,816Expenses 2011: $1,041,482Net Income 2011: $192,3342011Revenue 2012: $1,500,331Expenses 2012: $1,372,430Net Income 2012: $127,9012012Revenue 2013: $1,772,653Expenses 2013: $1,896,982Net Income 2013: -$124,3292013Revenue 2014: $1,871,911Expenses 2014: $1,861,530Net Income 2014: $10,3812014Revenue 2015: $1,294,772Expenses 2015: $1,449,170Net Income 2015: -$154,3982015Revenue 2016: $1,512,462Expenses 2016: $1,654,555Net Income 2016: -$142,0932016Revenue 2017: $1,639,412Expenses 2017: $1,637,171Net Income 2017: $2,2412017Revenue 2017: $1,639,412Expenses 2017: $1,637,171Net Income 2017: $2,2412017Revenue 2018: $1,956,743Expenses 2018: $1,941,792Net Income 2018: $14,9512018Revenue 2019: $2,226,254Expenses 2019: $1,973,502Net Income 2019: $252,7522019Revenue 2021: $3,295,932Expenses 2021: $2,181,722Net Income 2021: $1,114,2102021Revenue 2022: $3,545,456Expenses 2022: $2,922,633Net Income 2022: $622,8232022Revenue 2023: $4,603,774Expenses 2023: $3,779,930Net Income 2023: $823,8442023Revenue 2025: $8,007,074Expenses 2025: $6,114,116Net Income 2025: $1,892,9582025

Highlighted filing

2017

Revenue$1,639,412
Expenses$1,637,171
Net Income$2,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,639,412
Mission and Program Overview

Mission

To provide a safe nurturing environment to enable students to achieve a solid foundation of Islamic understanding, according to the Quran and the teachings of prophet Muhammed. We want students to achieve academic excellence and prepare our students to be morally and socially responsible citizens.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,528$1,171,466▲ $392,938
Land, Buildings, and Equipment, Net$686,814$980,555▲ $293,741
Cash and Non-Interest-Bearing Accounts$75,873$172,416▲ $96,543
Inventories for Sale or Use$18,495$18,495→ $0
Intangible Assets$2,241--
Total Assets$783,423$1,171,466▲ $388,043
Liabilities
Accounts Payable and Accrued Expenses$4,895--
Total Liabilities$4,895$0▼ $4,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,528$1,171,466▲ $392,938
Total Liabilities and Net Assets / Fund Balance$783,423$1,171,466▲ $388,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,406$276,369-
Land$292,761--
Equipment$87,644$218,492-
Leasehold Improvements$566,744$250,876-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iyad AwazwazKey EmployeeFT$80,833$80,833

Board Members and Trustees

NameTitle
Gregory HortonChairman and Treasurer
Khalid HamidehMember
Ramey YoussefMember
Syed Mayraj PeerMember
Behram MohmandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,639,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,967
Other Expenses$516,204
Total Fundraising Expense$6,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,134$0$0$1,040,134
All Other Expenses$71,115$67,438$6,480$145,033
Other Expenses$0$142,462$0$142,462
Depreciation Depletion$0$96,636$0$96,636
Current Officers, Directors, Trustees, and Key Employees$0$80,833$0$80,833
Insurance$0$74,873$0$74,873
Fees for Services Legal$0$7,067$0$7,067
Fees for Services Accounting$2,792$2,363$0$5,155
Travel$535$1,515$0$2,050
Total Functional Expenses$1,129,963$500,728$6,480$1,637,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Denver Islamic Education Center Inc
EIN
84-1237197
Phone
5105095048
Address
10958 E BETHANY DR, AURORA, CO 80014

Signing Officer

Name
Gregory Horton
Title
President
Phone
5105095048
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Horton
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
5

Preparer

Firm
Royal Bookkeeping and Accounting Inc
Address
5303 E EVANS AVE 309, DENVER, CO 80222
Preparer
Moe Aduan
Phone
7209334410
Supplemental Narrative

Additional Explanations

Other

“non”

Pt VI, Line 11B

“Organization's process to review form 990: no review was or will be conducted”

Pt VI, Line 19

“Converting documents disclosure explanation: no documents available to the public”

Form 990EZ, Part I, Line 8

“none”

Form 990, Part IX, Line 24E

“Security 1140. 0. 1140. 0.”

Form 990, Part IX, Line 24E

“Gifts 2011. 744. 1267. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2113. 0. 2113. 0.”

Form 990, Part IX, Line 24E

“Bank charge 990. 0. 990. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6480. 0. 0. 6480.”

Form 990, Part IX, Line 24E

“Student services 4598. 4598. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursment 3396. 3396. 0. 0.”

Form 990, Part IX, Line 24E

“Software expenses 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 16194. 0. 16194. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 91701. 62357. 29344. 0.”

Form 990, Part IX, Line 24E

“Permit and license 1806. 0. 1806. 0.”

Form 990, Part IX, Line 24E

“Field trip transporation 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 14381. 0. 14381. 0.”

Form 990, Part IX, Line 24E

“MISC EXP 77. 0. 77. 0.”

Raw XML Appendix364 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/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVERTING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT SERVICES 4598. 4598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSMENT 3396. 3396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE EXPENSES 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT 16194. 0. 16194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATING EXPENSES 91701. 62357. 29344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMIT AND LICENSE 1806. 0. 1806. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIP TRANSPORATION 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant Account Fees 14381. 0. 14381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXP 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783423
IRS990/TotalAssetsEOYAmt01171466
IRS990/TotalAssetsGrp/BOYAmt0783423
IRS990/TotalAssetsGrp/EOYAmt01171466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04895
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04895
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171466
IRS990/TotalProgramServiceExpensesAmt01129963
IRS990/TotalProgramServiceRevenueAmt01639412
IRS990/TotalReportableCompFromOrgAmt080833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01639412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639412
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171466
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01515
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt02050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010958 E BETHANY DR
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105095048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ISLAMIC EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841237197
ReturnHeader/Filer/PhoneNum05105095048
ReturnHeader/Filer/USAddress/AddressLine1Txt010958 E BETHANY DR
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7074906244459F2CDC3B79FCF85319D511748E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7074906244459F2CDC3B79FCF85319D511748E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.165.242.31
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYAL BOOKKEEPING AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05303 E EVANS AVE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum07209334410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOE ADUAN
ReturnHeader/ReturnTs02018-03-16T09:13:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,171,466
Liabilities
$0
Net assets
$1,171,466
Revenue
$1,639,412
Expenses
$1,637,171
Net income
$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$8.01$6.11$1.89
2023Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$4.60$3.78$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$3.55$2.92$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.30$2.18$1.11
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.23$1.97$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.96$1.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.64$1.64$0.00
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.64$1.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.51$1.65$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.45$0.15
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.77$1.90$0.12
2012Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.50$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.23$1.04$0.19