Civic Intelligence

ICM Learning Academy

990 • Fiscal year 2023 • EIN 86-1290720

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$183,418

Up $130,360 (+246%) from 2022

Net Assets

Up

$180,578

Up $131,340 (+267%) from 2022

Liabilities

Down

$2,840

Down $980 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$601,248

Up $251,654 (+72%) from 2022

Expenses

Up

$469,908

Up $133,227 (+40%) from 2022

Net Income

Up

$131,340

Up $118,427 (+917%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$183,418
Liabilities$2,840
Net Assets$180,578
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$601,248
Expenses$469,908
Net Income$131,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$601,248
Mission and Program Overview

Mission

To provide islamic educational services for the mason area community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,266$152,492▲ $134,226
Land, Buildings, and Equipment, Net$34,792$30,926▼ $3,866
Total Assets$53,058$183,418▲ $130,360
Liabilities
Accounts Payable and Accrued Expenses$3,820$2,840▼ $980
Total Liabilities$3,820$2,840▼ $980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,238$180,578▲ $131,340
Total Net Assets Fund Balance$49,238$180,578▲ $131,340
Total Liabilities and Net Assets / Fund Balance$53,058$183,418▲ $130,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,926$7,732$38,658
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romana JeddyTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
Anila ZindaniPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$142,957
Program Service Revenue
$458,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,957
Change in Net Assets
$131,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,444
Salaries, Compensation, and Employee Benefits$122,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,969--$159,969
Other Salaries and Wages$110,914--$110,914
Occupancy$42,947--$42,947
Payroll Taxes$11,550--$11,550
Advertising-$4,765-$4,765
Other Expenses$4,149$1,101-$4,149
Depreciation Depletion$3,867--$3,867
All Other Expenses$3,738--$3,738
Fees for Services Accounting-$2,885-$2,885
Total Functional Expenses$461,157$8,751$0$469,908
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix301 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045040
ReturnHeader/PreparerPersonGrp/PhoneNum05135728673
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Tope
ReturnHeader/ReturnTs02024-11-13T13:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,418
Liabilities
$2,840
Net assets
$180,578
Revenue
$601,248
Expenses
$469,908
Net income
$131,340
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
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$6.01$4.70$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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