Civic Intelligence

Masjid Omar Ibn Al-Khattab

EIN 86-1021387 • 501(c)3 • Tempe, AZ

Pub. 78 Eligible

Profile

RELIGIOUS

6225 S Mcclintock DrTempe, AZ 85283

masjidomartempe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$51,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$51,449

No earlier filing loaded for comparison.

Revenue

$198,598

No earlier filing loaded for comparison.

Expenses

$147,149

No earlier filing loaded for comparison.

Net Income

$51,449

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $51,449Liabilities 2021: $0Net Assets 2021: $51,4492021

Highlighted filing

2021

Assets$51,449
Liabilities$0
Net Assets$51,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $198,598Expenses 2021: $147,149Net Income 2021: $51,4492021

Highlighted filing

2021

Revenue$198,598
Expenses$147,149
Net Income$51,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.99$1.47$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$198,598
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
EXCLUSIVELY FOR CONDUCTING WORSHIP SERVICES AND OTHER RELATED RELIGIOUS ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NASIM KHANTreasurer-$0--
SAJJAD MINHASChairman-$0--
MUJAHID SALIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masjid Omar Ibn Al-khattab
EIN
86-1021387
Address
6225 S MCCLINTOCK DR, TEMPE, AZ 85283

Signing Officer

Name
Nasim Khan
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Rk Tax & Accounting Services Inc
Address
6621 HEATHGROVE DR, Corona, CA 92880
Preparer
Nasim Khan
Phone
4809808716
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amount1099-MISC LEGAL FEE REIM 86-0789930 53,713

Description of other expenses Part I line 16

Description AmountLEGAL FEES PAID TO DEFEND LAWSUITE 53,713PAYROLL EXPENSE 1,842HADIYA AND HELP TO NEEDY AND OTHER 37,836

Part I response or note to any other line in Part I

Part i, line 8, other revenue:an exclusively religious activity of any religious order is exempted for filling tax return. The only reason we are filling due to 1099-nec received from ein 86-0789930. It is a low firm and they issue 1099-nec for the reimbursement of legal fees we paid to defend ourselves for legal action.

Raw XML Appendix118 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NASIM KHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04809808716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 S MCCLINTOCK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144885
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051449
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0198598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051449
IRS990EZ/OccupancyRentUtltsAndMaintAmt027834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NASIM KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAJJAD MINHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MUJAHID SALIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093391
IRS990EZ/OtherRevenueTotalAmt053713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXCLUSIVELY FOR CONDUCTING WORSHIP SERVICES AND OTHER RELATED RELIGIOUS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASJIDOMARTEMPE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount1099-MISC LEGAL FEE REIM 86-0789930 53,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL FEES PAID TO DEFEND LAWSUITE 53,713PAYROLL EXPENSE 1,842HADIYA AND HELP TO NEEDY AND OTHER 37,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 8, OTHER REVENUE:AN EXCLUSIVELY RELIGIOUS ACTIVITY OF ANY RELIGIOUS ORDER IS EXEMPTED FOR FILLING TAX RETURN. THE ONLY REASON WE ARE FILLING DUE TO 1099-NEC RECEIVED FROM EIN 86-0789930. IT IS A LOW FIRM AND THEY ISSUE 1099-NEC FOR THE REIMBURSEMENT OF LEGAL FEES WE PAID TO DEFEND OURSELVES FOR LEGAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I response or note to any other line in Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NASIM KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASJID OMAR IBN AL-KHATTAB
ReturnHeader/Filer/BusinessNameControlTxt0MASJ
ReturnHeader/Filer/EIN0861021387
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 S MCCLINTOCK DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861036975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RK TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06621 HEATHGROVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum04809808716
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASIM KHAN
ReturnHeader/ReturnTs02022-11-15T00:24:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NASIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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