Civic Intelligence

Averroes Project

990 • Fiscal year 2021 • EIN 85-4283602

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.averroesfoundation.org
5655 Silver Creek Valley RdSan Jose, CA 95138

(408) 206-1210

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,133,010

Up $373,000 (+49%) from 2020

Net Assets

Up

$1,133,010

Up $373,000 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Down

$373,000

Down $394,510 (-51%) from 2020

Expenses

Down

$0

Down $7,500 (-100%) from 2020

Net Income

Down

$373,000

Down $387,010 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $760,010Liabilities 2020: $0Net Assets 2020: $760,0102020Assets 2021: $1,133,010Liabilities 2021: $0Net Assets 2021: $1,133,0102021Assets 2021: $1,133,010Liabilities 2021: $0Net Assets 2021: $1,133,0102021Assets 2022: $981,890Liabilities 2022: $0Net Assets 2022: $981,8902022Assets 2023: $1,088,682Liabilities 2023: $4,100Net Assets 2023: $1,084,5822023Assets 2024: $1,419,250Liabilities 2024: $0Net Assets 2024: $1,419,2502024

Highlighted filing

2021

Assets$1,133,010
Liabilities$0
Net Assets$1,133,010
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $767,510Expenses 2020: $7,500Net Income 2020: $760,0102020Revenue 2021: $373,000Expenses 2021: $0Net Income 2021: $373,0002021Revenue 2021: $373,000Expenses 2021: $0Net Income 2021: $373,0002021Revenue 2022: $100,000Expenses 2022: $182,835Net Income 2022: -$82,8352022Revenue 2023: $182,014Expenses 2023: $83,061Net Income 2023: $98,9532023Revenue 2024: $279,795Expenses 2024: $57,780Net Income 2024: $222,0152024

Highlighted filing

2021

Revenue$373,000
Expenses$0
Net Income$373,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$373,000
Mission and Program Overview

Mission

Our organization intends to work with other recognized non-governmental agencies in europe to promote diversity and student exchange programs. The proposed organizations include the iyda, the intercultural youth dialogue association,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,010$1,064,725▲ $304,715
Rtn Earn Endowment Incm Other Fnds$760,010$1,064,725▲ $304,715
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$760,010$1,064,725▲ $304,715
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,010$1,064,725▲ $304,715
Total Liabilities and Net Assets / Fund Balance$760,010$1,064,725▲ $304,715
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emad AfifiPresident & CEO
Tamer Mohammed AliVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$373,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,000
Change in Net Assets
$304,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000--$15,000
Travel$10,500--$10,500
Fees for Services Other$7,685--$7,685
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$68,285$0$0$68,285
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Averroes Project
EIN
85-4283602
Phone
4082061210
Address
5655 SILVER CREEK VALLEY RD, SAN JOSE, CA 95138

Signing Officer

Name
Emad Afifi
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emad Afifi
Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Shenouda & Associates LLP
Address
18377 Beach Blvd Suite 222, Huntington Beach, CA 92648
Preparer
Joseph Shenouda CPA
Phone
7148425045
Supplemental Narrative

Additional Explanations

Amended Explanation

“Changing Website, Adding Expenses.”

Raw XML Appendix326 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERROES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0854283602
ReturnHeader/Filer/PhoneNum04082061210
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 SILVER CREEK VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043586948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shenouda & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018377 Beach Blvd Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07148425045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Shenouda CPA
ReturnHeader/ReturnTs02022-11-14T16:22:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AFIFI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,010
Liabilities
$0
Net assets
$1,133,010
Revenue
$373,000
Expenses
$0
Net income
$373,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.28$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.18$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.77$0.01$0.76