Civic Intelligence

ICM Learning Academy

990 • Fiscal year 2022 • EIN 86-1290720

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
108 Williams StreetMason, OH 45040

(513) 240-0677

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,501

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,058

Up $15,584 (+42%) from 2021

Net Assets

Up

$49,238

Up $12,913 (+36%) from 2021

Liabilities

Up

$3,820

Up $2,671 (+232%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$349,594

Up $75,325 (+27%) from 2021

Expenses

Up

$336,681

Up $45,201 (+16%) from 2021

Net Income

Up

$12,913

Up $30,124 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2021: $37,474Liabilities 2021: $1,149Net Assets 2021: $36,3252021Assets 2022: $53,058Liabilities 2022: $3,820Net Assets 2022: $49,2382022Assets 2023: $183,418Liabilities 2023: $2,840Net Assets 2023: $180,5782023Assets 2024: $515,740Liabilities 2024: $3,544Net Assets 2024: $512,1962024

Highlighted filing

2022

Assets$53,058
Liabilities$3,820
Net Assets$49,238
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $274,269Expenses 2021: $291,480Net Income 2021: -$17,2112021Revenue 2022: $349,594Expenses 2022: $336,681Net Income 2022: $12,9132022Revenue 2023: $601,248Expenses 2023: $469,908Net Income 2023: $131,3402023Revenue 2024: $706,366Expenses 2024: $374,748Net Income 2024: $331,6182024

Highlighted filing

2022

Revenue$349,594
Expenses$336,681
Net Income$12,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$349,594
Mission and Program Overview

Mission

To provide islamic educational services for the mason area community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$34,792-
Cash and Non-Interest-Bearing Accounts$27,761$18,266▼ $9,495
Total Assets$37,474$53,058▲ $15,584
Other Assets Total$9,713--
Liabilities
Accounts Payable and Accrued Expenses$1,149$3,820▲ $2,671
Total Liabilities$1,149$3,820▲ $2,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,325$49,238▲ $12,913
Total Net Assets Fund Balance$36,325$49,238▲ $12,913
Total Liabilities and Net Assets / Fund Balance$37,474$53,058▲ $15,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,792$3,866$38,658
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Romana JeddyTreasurer$18,501$18,501

Board Members and Trustees

NameTitle
Anila ZindaniPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$48,567
Program Service Revenue
$301,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,567
Change in Net Assets
$12,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,478
Salaries, Compensation, and Employee Benefits$110,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,088--$125,088
Other Salaries and Wages$102,369--$102,369
Occupancy$25,989--$25,989
Advertising-$10,713-$10,713
Payroll Taxes$7,834--$7,834
All Other Expenses$3,895--$3,895
Fees for Services Accounting-$2,880-$2,880
Other Expenses$950$2,375-$950
Travel$50--$50
Total Functional Expenses$320,713$15,968$0$336,681
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president before filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available from the president upon request.”

Filing and Contact Details

Filer

Filer Name
Icm Learning Academy
EIN
86-1290720
Address
108 WILLIAMS STREET, MASON, OH 45040

Signing Officer

Name
Anila Zindani
Title
Administrator
Phone
5132400677
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Tope CPA Firm LLC
Address
5770 Gateway Blvd Suite 204, Mason, OH 45040
Preparer
Christopher Tope
Phone
5135728673
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization recevied $54,685 of assets when the organization was reorganized effective 1-1-21”

List of other fees for services expenses Part IX line 11G

“11g - the amounts spent was for part time teachers totaling $80,629”

Raw XML Appendix309 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/PreparerPersonGrp/PreparationDt02023-11-14
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ReturnHeader/ReturnTs02023-11-14T11:25:30-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINDANI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,058
Liabilities
$3,820
Net assets
$49,238
Revenue
$349,594
Expenses
$336,681
Net income
$12,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.04$5.12$7.06$3.75$3.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.81$6.01$4.70$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$3.50$3.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$2.74$2.91$0.17