Civic Intelligence

Shadduli Center Inc.

990 • Fiscal year 2012 • EIN 85-0413007

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.shaddulicenter.org
418 Buena Tierra Drive95695
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$320,889

Up $12,825 (+4.2%) from 2011

Net Assets

Up

$307,068

Up $16,715 (+5.8%) from 2011

Liabilities

Down

$13,821

Down $3,890 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,323,380

Up $130,498 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $249,396Liabilities 2010: $12,677Net Assets 2010: $236,7192010Assets 2011: $308,064Liabilities 2011: $17,711Net Assets 2011: $290,3532011Assets 2012: $320,889Liabilities 2012: $13,821Net Assets 2012: $307,0682012Assets 2013: $279,094Liabilities 2013: $1,675Net Assets 2013: $277,4192013Assets 2014: $251,886Liabilities 2014: $9,290Net Assets 2014: $242,5962014Assets 2015: $291,142Liabilities 2015: $1,379Net Assets 2015: $289,7632015Assets 2016: $201,674Liabilities 2016: $7,728Net Assets 2016: $193,9462016Assets 2017: $216,155Liabilities 2017: $6,476Net Assets 2017: $209,6792017Assets 2018: $196,510Liabilities 2018: $22,555Net Assets 2018: $173,9552018Assets 2019: $163,310Liabilities 2019: $21,698Net Assets 2019: $141,6122019Assets 2020: $89,748Liabilities 2020: $42,608Net Assets 2020: $47,1402020Assets 2021: $59,248Liabilities 2021: $3,231Net Assets 2021: $56,0172021Assets 2022: $45,083Liabilities 2022: $1,119Net Assets 2022: $43,9642022

Highlighted filing

2012

Assets$320,889
Liabilities$13,821
Net Assets$307,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,400,827Expenses 2010: $1,472,377Net Income 2010: -$71,5502010Revenue 2011: $1,246,183Expenses 2011: $1,192,882Net Income 2011: $53,3012011Expenses 2012: $1,323,3802012Revenue 2013: $1,109,744Expenses 2013: $1,139,391Net Income 2013: -$29,6472013Revenue 2014: $879,951Expenses 2014: $914,774Net Income 2014: -$34,8232014Revenue 2015: $788,619Expenses 2015: $741,452Net Income 2015: $47,1672015Revenue 2016: $460,373Expenses 2016: $556,190Net Income 2016: -$95,8172016Revenue 2017: $511,228Expenses 2017: $495,495Net Income 2017: $15,7332017Revenue 2018: $316,744Expenses 2018: $352,468Net Income 2018: -$35,7242018Revenue 2019: $192,233Expenses 2019: $224,576Net Income 2019: -$32,3432019Revenue 2020: $100,976Expenses 2020: $195,448Net Income 2020: -$94,4722020Revenue 2021: $146,205Expenses 2021: $137,328Net Income 2021: $8,8772021Revenue 2022: $65,472Expenses 2022: $77,525Net Income 2022: -$12,0532022

Highlighted filing

2012

Revenue-
Expenses$1,323,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,340,095
Mission and Program Overview

Mission

To pursue teachings that will help people to balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures.

Filing and Contact Details

Filer

EIN
85-0413007
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING AND FINANCIAL DOCUMENTS AND TAX REPORTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS AND OFFICERS WILL REVIEW THE FORM 990 TAX RETURN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - FORM 990, PART VIII, LINE 2A. THE EDUCATIONAL PRODUCT SALES ARE BOOKS AND VIDEOS THAT ARE EDUCATIONAL AIDS THAT DIRECTLY RELATE TO THE MISSION OF THE SHADDULI ORGANIZATION. THEY PORTRAY THE SPIRITUAL TEACHINGS OF SIDI SHEIK MUHAMMAD AND FURTHER THE RELIGIOUS, SOCIAL AND CULTURAL PURPOSES OF THE NONPROFIT CENTER.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabNetAssetsFundBalances/BOY0308064
IRS990/TotalLiabNetAssetsFundBalances/EOY0320889
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0290353
IRS990/TotalNetAssetsFundBalances/EOY0307068
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01173798
IRS990/TotalProgramServiceRevenue0177324

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,889
Liabilities
$13,821
Net assets
$307,068
Revenue
-
Expenses
$1,323,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.10$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.32$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.51$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.88$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.25$1.19$0.05
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.40$1.47$0.07